| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38678499 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 92312000-1 | 12.08.2025 | 85,000 |
| Contract object: servicii artistice | ||||||
| DA31346142 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79341400-0 | 09.09.2022 | 134,000 |
| Contract object: servicii de informare si promovare proiect 153502 | ||||||
| DA30315509 | COMUNA VALEA CIORII CUI: 4428035 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79411000-8 | 05.04.2022 | 21,000 |
| Contract object: servicii de consultanta pentru implementare si raportare proiecte poim axa 9 | ||||||
| DA29892989 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | furnizare | 79411000-8 | 05.02.2022 | 17,500 |
| Contract object: servicii de consultanta pentru implementare si raportare proiecte poim axa 9 | ||||||
| DA29892952 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | furnizare | 79411000-8 | 04.02.2022 | 3,500 |
| Contract object: servicii de consultanta pentru implementare si raportare proiecte poim axa 9 | ||||||
| DA27276786 | COMUNA BUCU CUI: 4427900 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 25.01.2021 | 5,000 |
| Contract object: servicii privind realizare cerere de finantare proiect poc-tablete si alte dispozitive | ||||||
| DA27222300 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.01.2021 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA27219208 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.01.2021 | 5,000 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||||
| DA27012476 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 11.12.2020 | 5,000 |
| Contract object: achizitie servicii consultanta elaborare cerere de finantare poc | ||||||
| DA26865312 | COMUNA PROVITA DE JOS CUI: 2843159 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 19.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26841368 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | furnizare | 79421200-3 | 17.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poim materiale sanitare scoli | ||||||
| DA26814338 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 13.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poim materiale sanitare scoli | ||||||
| DA26814233 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 13.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26802007 | COMUNA BARZAVA CUI: 3519135 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26794451 | COMUNA SALATRUCEL CUI: 2541665 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.11.2020 | 5,000 |
| Contract object: achizitie servicii de elaborare cerere finantare | ||||||
| DA26776955 | COMUNA VALEA CIORII CUI: 4428035 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 10.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26772963 | COMUNA DRIDU CUI: 4364896 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 09.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26747882 | COMUNA CIULNITA CUI: 4231903 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 05.11.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poim materiale sanitare scoli | ||||||
| DA26689686 | COMUNA MADULARI CUI: 2573896 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 29.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26694418 | COMUNA RADOIESTI CUI: 6853309 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 29.10.2020 | 5,000 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||||
| DA26641052 | COMUNA VALEA CIORII CUI: 4428035 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 22.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poim materiale sanitare scoli | ||||||
| DA26640314 | COMUNA SOCOND CUI: 3897459 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 22.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare tablete scoli | ||||||
| DA26640406 | COMUNA SOCOND CUI: 3897459 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 22.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare -materiale sanitare scoli | ||||||
| DA26531107 | COMUNA PROVITA DE SUS CUI: 2845362 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poc tablete scoli | ||||||
| DA26531167 | COMUNA PROVITA DE SUS CUI: 2845362 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 12.10.2020 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect poim materiale sanitare scoli | ||||||
- 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