| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39316843 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 80500000-9 | 19.11.2025 | 81,600 |
| Contract object: cursuri competente digitale | ||||||
| DA35617873 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79418000-7 | 25.04.2024 | 216,000 |
| Contract object: servicii de consultanta in achizitii publice proiect campus dual | ||||||
| DA31212131 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79418000-7 | 22.08.2022 | 95,146 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA30444989 | ORASUL BUDESTI CUI: 4294154 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 72224000-1 | 20.04.2022 | 8,000 |
| Contract object: servicii de consultanta in vederea elaborarii cererii si depunderea spre finantare a proiectului | ||||||
| DA30251118 | ORASUL BERESTI CUI: 3346883 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 28.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare proiecte | ||||||
| DA30219457 | COMUNA GROSII TIBLESULUI CUI: 15729467 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 23.03.2022 | 135,000 |
| Contract object: achizitie consultanta snghel saligny gaz | ||||||
| DA29178324 | MUNICIPIUL TECUCI CUI: 4269312 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 04.11.2021 | 113,445 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny | ||||||
| DA29178687 | MUNICIPIUL TECUCI CUI: 4269312 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 04.11.2021 | 113,445 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny | ||||||
| DA29146903 | COMUNA OANCEA CUI: 3126420 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 02.11.2021 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare program eficienta energetica afm | ||||||
| DA29140726 | COMUNA GHIDIGENI CUI: 3655897 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79400000-8 | 29.10.2021 | 135,000 |
| Contract object: consultanta aferenta programului afm -,, amenajare sediu secundar primarie sat ghidigeni,, | ||||||
| DA28997859 | COMUNA SUHURLUI CUI: 24331834 | DIGITAL TRAINING SRL CUI: 37437587 | servicii | 79411000-8 | 15.10.2021 | 135,000 |
| Contract object: servicii generale de consultanta in management | ||||||
- 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