| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34262713 | COMUNA CHIAJNA CUI: 4364527 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80500000-9 | 17.10.2023 | 6,200 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA34050367 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80500000-9 | 19.09.2023 | 4,500 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA33883421 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 28.08.2023 | 6,000 |
| Contract object: schema de granturi pnras | ||||||
| DA33848625 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 21.08.2023 | 1,200 |
| Contract object: schema de granturi pnras | ||||||
| DA33848177 | GRADINITA NR111 CUI: 4340463 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 21.08.2023 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA33843908 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 21.08.2023 | 1,200 |
| Contract object: schema de granturi pnras | ||||||
| DA33842664 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 18.08.2023 | 6,000 |
| Contract object: curs formare profesionala pnras | ||||||
| DA32144602 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 13.12.2022 | 850 |
| Contract object: rolul controlului financiar preventiv in procesul achizitiilor publice | ||||||
| DA32128155 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 09.12.2022 | 2,400 |
| Contract object: managementul financiar | ||||||
| DA32048704 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 06.12.2022 | 1,700 |
| Contract object: rolul controlului financiar preventiv in procesul achizitiilor publice | ||||||
| DA32054028 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 05.12.2022 | 850 |
| Contract object: curs perfectionare | ||||||
| DA32049270 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 05.12.2022 | 850 |
| Contract object: rolul controlului financiar preventiv in procesul achizitiilor publice | ||||||
| DA32042741 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 30.11.2022 | 850 |
| Contract object: rolul controlului financiar preventiv in procesul achizitiilor publice | ||||||
| DA32042745 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 30.11.2022 | 850 |
| Contract object: rolul controlului financiar preventiv in procesul achizitiilor publice | ||||||
| DA31720027 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 26.10.2022 | 16,500 |
| Contract object: aervicii de formare profesionala | ||||||
| DA31652934 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 19.10.2022 | 850 |
| Contract object: modificarile aduse codului controlului intern managerial prin osgg nr. 600 / 2018. noutatile legisla | ||||||
| DA31500415 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 29.09.2022 | 850 |
| Contract object: noutatile legislative conform og 29/2022 pentru modificarea si completarea legii nr. 672/2002 audit | ||||||
| DA31168414 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 10.08.2022 | 490 |
| Contract object: noutati privind e-factura si e- transport. notiuni de utilizare forexebug. 1 persoana | ||||||
| DA31162140 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 09.08.2022 | 390 |
| Contract object: noutati privind e-factura si e- transport. notiuni de utilizare forexebug. | ||||||
| DA31157532 | CRESA CASTELUL PITICILOR CUI: 45959301 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 09.08.2022 | 780 |
| Contract object: servicii formare profesionala -conferinta-noutati priv. e-factura, e-transport si forexebug | ||||||
| DA31140784 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 05.08.2022 | 390 |
| Contract object: servicii de formare profesionala | ||||||
| DA31139959 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 05.08.2022 | 390 |
| Contract object: servicii de formare profesionala | ||||||
| DA31136641 | ORAS NEGRESTI-OAS CUI: 3963951 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 04.08.2022 | 390 |
| Contract object: servicii de formare profesionala conferinta noutati priviind e-factura si e-transport, forexebug | ||||||
| DA31135916 | COMUNA BIXAD CUI: 3963986 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 04.08.2022 | 390 |
| Contract object: noutati privind e-factura si e- transport. notiuni de utilizare forexebug. | ||||||
| DA31129136 | MUNICIPIUL DEJ CUI: 4349179 | BEST KOMPETENT SRL CUI: 35280736 | servicii | 80530000-8 | 03.08.2022 | 2,450 |
| Contract object: noutati privind e-factura si e- transport. notiuni de utilizare forexebug. | ||||||
- 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