| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36137567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 16160000-4 | 17.07.2024 | 970 |
| Contract object: echipamente de gradinarit-complex de servicii de recuperare de zi pentru copilul cu dizabilitati, | ||||||
| DA36137581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 16160000-4 | 17.07.2024 | 5,820 |
| Contract object: echipamente de gradinarit complexul de servicii rezidentiale pentru copii si tineri cu dizabilitati, | ||||||
| DA36137605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 16160000-4 | 17.07.2024 | 2,910 |
| Contract object: echipamente de gradinarit--sediu | ||||||
| DA35954697 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 39161000-8 | 14.06.2024 | 6,719 |
| Contract object: achizitie mobilier gradinita de vara | ||||||
| DA31284228 | COMUNA BUDUSLAU CUI: 5431713 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 37500000-3 | 01.09.2022 | 66,716 |
| Contract object: complex de joaca pentru copii, din cedru, sky fort ii - 3 nivele backyard discovery | ||||||
| DA31245994 | COMUNA BUDUSLAU CUI: 5431713 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 37500000-3 | 25.08.2022 | 51,765 |
| Contract object: complex joaca copii canyon ridge kidkraft | ||||||
| DA26046480 | COMUNA SLATINA TIMIS CUI: 3227211 | ELECTRONIC PAYMENT KEY SOLUTION SRL CUI: 15712163 | furnizare | 37500000-3 | 29.07.2020 | 5,713 |
| Contract object: mobilier parc copii - slatina timis | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct