| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29910867 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 08.02.2022 | 1,000 |
| Contract object: curs inspector/referent resurse umane cod c.o.r. 333304 | ||||||
| DA29279969 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 16.11.2021 | 580 |
| Contract object: curs ssm | ||||||
| DA29095600 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 25.10.2021 | 2,900 |
| Contract object: curs inspector ssm | ||||||
| DA28588943 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80500000-9 | 19.08.2021 | 1,209 |
| Contract object: curs sudor electric/argon cod c.o.r. 721208 | ||||||
| DA27896005 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 06.05.2021 | 780 |
| Contract object: curs bucatar | ||||||
| DA27843546 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 26.04.2021 | 530 |
| Contract object: curs inspector ssm cod cor 315219 | ||||||
| DA27117130 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 17.12.2020 | 8,500 |
| Contract object: curs competente comune- competente informatice | ||||||
| DA26714509 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 02.11.2020 | 12,000 |
| Contract object: curs de perfectionare-formator | ||||||
| DA26099554 | FILARMONICA DE STAT CUI: 4253790 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 07.08.2020 | 550 |
| Contract object: achizitie curs inspector ssm conform referat intern | ||||||
| DA25218578 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 06.03.2020 | 565 |
| Contract object: curs inspector resurse umane | ||||||
| DA24888502 | APASERV SATU MARE SA CUI: 16844952 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 22.01.2020 | 1,770 |
| Contract object: curs electrician constructor | ||||||
| DA24726455 | TRANSURBAN SA CUI: 18171186 | PAWERTUTORS SRL CUI: 21550775 | furnizare | 80530000-8 | 16.12.2019 | 600 |
| Contract object: curs inspector ssm cod cor 315219 | ||||||
| DA24474213 | UNITATEA MILITARA 01969 CUI: 4349047 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 25.11.2019 | 6,300 |
| Contract object: curs auditor in domeniul calitatii- cor 214130 | ||||||
| DA24474656 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAWERTUTORS SRL CUI: 21550775 | furnizare | 80530000-8 | 25.11.2019 | 540 |
| Contract object: curs inspector ssm cod cor 315219 | ||||||
| DA22773878 | COMUNA DIOSIG CUI: 4820283 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 08.04.2019 | 565 |
| Contract object: curs inspector referent resurse umane cod cor 333304 | ||||||
| DA22705583 | BANCA NATIONALA A ROMANIEI CUI: 361684 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 02.04.2019 | 790 |
| Contract object: curs cofetar | ||||||
| DA22348407 | COMUNA TEREBESTI CUI: 3963803 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 05.02.2019 | 1,240 |
| Contract object: curs tehnician maseur cod nc 3226.3.1 | ||||||
| DA21886432 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 28.11.2018 | 540 |
| Contract object: curs inspector ssm cod cor 315219 | ||||||
| DA21641119 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 02.11.2018 | 590 |
| Contract object: curs inspector ssm cod cor 315219 | ||||||
| DA21574872 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80530000-8 | 29.10.2018 | 550 |
| Contract object: curs inspector ssm | ||||||
| DA21461744 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PAWERTUTORS SRL CUI: 21550775 | servicii | 80000000-4 | 12.10.2018 | 1,500 |
| Contract object: curs engleza | ||||||
- 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