| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40702133 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ABEONA SRL CUI: 16393682 | servicii | 80400000-8 | 25.06.2026 | 47,060 |
| Contract object: pachet servicii formare leadeship in invatamant | ||||||
| DA39994463 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ABEONA SRL CUI: 16393682 | servicii | 55521000-8 | 15.03.2026 | 1,297 |
| Contract object: servicii catering - cina (pr int ivasc) | ||||||
| DA37529186 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 21.02.2025 | 11,400 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA37529202 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 21.02.2025 | 12,250 |
| Contract object: servicii de turism si servicii conexe | ||||||
| DA35187672 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 05.03.2024 | 8,050 |
| Contract object: servicii de agentii de turism si sevicii conexe | ||||||
| DA34210910 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 10.10.2023 | 4,500 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA33447299 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 14.06.2023 | 7,604 |
| Contract object: organizare servicii conferinta | ||||||
| DA33211857 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 09.05.2023 | 21,350 |
| Contract object: servicii de agentii de turism si sevicii conexe | ||||||
| DA33073265 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | ABEONA SRL CUI: 16393682 | servicii | 63510000-7 | 21.04.2023 | 21,350 |
| Contract object: servicii de turism si servicii conexe | ||||||
| DA31648522 | COMUNA PREJMER CUI: 4688701 | ABEONA SRL CUI: 16393682 | servicii | 22459000-2 | 18.10.2022 | 27,000 |
| Contract object: servicii vanzare bilete intrare spectacole/obiective culturale si turistice conf. anunt adv 1318652 | ||||||
| DA22494645 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ABEONA SRL CUI: 16393682 | servicii | 55120000-7 | 28.02.2019 | 20,410 |
| Contract object: achizitie servicii de organizare eveninment | ||||||
| DA20886824 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ABEONA SRL CUI: 16393682 | servicii | 79951000-5 | 23.07.2018 | 1,376 |
| Contract object: servicii organizare evenimente- conferinte de presa in cadrul proiect afcn | ||||||
| DA20537169 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ABEONA SRL CUI: 16393682 | servicii | 55120000-7 | 07.06.2018 | 6,670 |
| Contract object: pachet servicii organizare eveniment la hotel in gura humorului | ||||||
| DA20064904 | MUNICIPIUL FAGARAS CUI: 4384419 | ABEONA SRL CUI: 16393682 | servicii | 55300000-3 | 16.04.2018 | 1,830 |
| Contract object: servicii de restaurant | ||||||
| DA20026303 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ABEONA SRL CUI: 16393682 | servicii | 60400000-2 | 11.04.2018 | 5,163 |
| Contract object: achizitie bilete de avion | ||||||
| DA20029467 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ABEONA SRL CUI: 16393682 | servicii | 66518100-5 | 11.04.2018 | 90 |
| Contract object: servicii asigurare calatorie externa | ||||||
- 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