| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40182527 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | servicii | 92000000-1 | 22.04.2026 | 27,323 |
| Contract object: achizitii - servicii de recreere organizare excursie de 1 zi pe ruta voicesti-orsova si retur, | ||||||
| DA39070947 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | servicii | 92000000-1 | 14.10.2025 | 25,481 |
| Contract object: achizitie pachet -excursie scolara pentru copii proiect pnras | ||||||
| DA38930042 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 30199000-0 | 25.09.2025 | 4,078 |
| Contract object: achizitie materiale consumabile birotica si papetarie, necesare pentru implementare | ||||||
| DA38930127 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 18000000-9 | 25.09.2025 | 77,700 |
| Contract object: achizitie pachet imbracaminte si incaltaminte | ||||||
| DA38930238 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 33700000-7 | 25.09.2025 | 4,440 |
| Contract object: achizitie pachet igiena- produse de ingrijire personala | ||||||
| DA38930173 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 30192000-1 | 25.09.2025 | 34,040 |
| Contract object: achizitie pachet materiale educationale - pachete inceput an scolar | ||||||
| DA38441356 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ASANDATI SRL CUI: 41271937 | furnizare | 30213300-8 | 02.07.2025 | 139,437 |
| Contract object: pachet echipamente it si software | ||||||
| DA37849907 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | servicii | 92000000-1 | 07.04.2025 | 26,095 |
| Contract object: achizitie excursie scolara pentru copii proiect pnras | ||||||
| DA37503970 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | servicii | 92000000-1 | 20.02.2025 | 25,481 |
| Contract object: achizitii servicii de recreere, culturale si sportive- excursie | ||||||
| DA37245870 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 33700000-7 | 20.12.2024 | 4,440 |
| Contract object: achizitii pachet igiena-produse de ingrijire personala | ||||||
| DA37245837 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 30192000-1 | 20.12.2024 | 34,040 |
| Contract object: achizitie -pachet materiale educationale - pachete inceput an scolar | ||||||
| DA37245756 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 30199000-0 | 20.12.2024 | 4,078 |
| Contract object: achizitii materiale consumabile birotica si papetarie, consumabile - necesare pentru implementare | ||||||
| DA37245803 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 18000000-9 | 20.12.2024 | 77,700 |
| Contract object: achizitie pachete imbracaminte si incaltaminte- pnrr | ||||||
| DA25289266 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | ASANDATI SRL CUI: 41271937 | furnizare | 18812200-6 | 16.03.2020 | 45,360 |
| Contract object: materiale consumabile pentru activitati de voluntariat | ||||||
| DA25289365 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | ASANDATI SRL CUI: 41271937 | furnizare | 44511300-8 | 16.03.2020 | 12,600 |
| Contract object: ustensile pentru activitati de voluntariat | ||||||
| DA23891510 | FORMENERG - SA CUI: 14529126 | ASANDATI SRL CUI: 41271937 | furnizare | 39221200-9 | 19.09.2019 | 23,500 |
| Contract object: materiale consumabile pentru modulul de practica al cursului ospatar si agent de securitate | ||||||
- 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