| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40077740 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 25.03.2026 | 20,000 |
| Contract object: servicii organizare excursie | ||||||
| DA39962226 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79315000-5 | 10.03.2026 | 150,000 |
| Contract object: servicii de cercetare sociala - analiza de nevoi copii si familii | ||||||
| DA39478141 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 09.12.2025 | 23,000 |
| Contract object: servicii organizare excursie | ||||||
| DA38285945 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 05.06.2025 | 25,500 |
| Contract object: servicii organizare excursie | ||||||
| DA38182731 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952000-2 | 23.05.2025 | 15,200 |
| Contract object: servicii de organizare activitati / ateliere recreative / sportive-proiectpnras | ||||||
| DA37913744 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92000000-1 | 15.04.2025 | 16,000 |
| Contract object: servicii organizare ateliere de dans - proiect pnras | ||||||
| DA37151068 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 10.12.2024 | 20,000 |
| Contract object: servicii organizare excursie | ||||||
| DA37136779 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952000-2 | 09.12.2024 | 3,800 |
| Contract object: servicii organizare atelier tematic | ||||||
| DA37136795 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 09.12.2024 | 3,800 |
| Contract object: servicii organizare atelier cultura pnras | ||||||
| DA34500742 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 15.11.2023 | 5,000 |
| Contract object: servicii organizare excursii proiect pnras | ||||||
| DA34490767 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 14.11.2023 | 3,000 |
| Contract object: servicii organizare atelier cultura pnras | ||||||
| DA34490824 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 14.11.2023 | 1,600 |
| Contract object: servicii specifice ateliere proiect pnras | ||||||
| DA34345359 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 26.10.2023 | 3,000 |
| Contract object: servicii organizare atelier cultural pnras | ||||||
| DA34345575 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 26.10.2023 | 1,600 |
| Contract object: servicii specifice ateliere proiect pnras | ||||||
| DA34292818 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92622000-7 | 19.10.2023 | 6,800 |
| Contract object: servicii organizare atelier sportiv pnras | ||||||
| DA34286021 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 19.10.2023 | 5,000 |
| Contract object: servicii organizare excursii proiect pnras | ||||||
| DA34167714 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92620000-3 | 04.10.2023 | 1,600 |
| Contract object: servicii specifice ateliere proiect pnras | ||||||
| DA34167996 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92622000-7 | 04.10.2023 | 3,000 |
| Contract object: servicii organizare atelier sportiv pnras | ||||||
| DA34167428 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92622000-7 | 04.10.2023 | 3,000 |
| Contract object: servicii organizare atelier sportiv pnras | ||||||
| DA34166937 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92620000-3 | 04.10.2023 | 1,600 |
| Contract object: servicii specifice ateliere proiect pnras | ||||||
| DA34082037 | COMUNA LISA CUI: 4443434 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79415200-8 | 25.09.2023 | 20,000 |
| Contract object: servicii de consultanta in management / implementare proiect | ||||||
| DA34082097 | COMUNA LISA CUI: 4443434 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79418000-7 | 25.09.2023 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor furnizare produse / lot | ||||||
| DA34013067 | COMUNA BRADENI CUI: 4240880 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79952100-3 | 14.09.2023 | 67,000 |
| Contract object: organizare evenimente culturale | ||||||
| DA33474097 | SCOALA GIMNAZIALA LISA CUI: 29404864 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 79400000-8 | 16.06.2023 | 12,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare proiect pnras | ||||||
| DA33450135 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 92622000-7 | 13.06.2023 | 5,000 |
| Contract object: atelier sportiv proiect pnras | ||||||
- 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