| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33762292 | COMUNA GURA SUTII CUI: 4402701 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 03.08.2023 | 790 |
| Contract object: servicii de formare profesionala | ||||||
| DA33637343 | COMUNA IACOBENI CUI: 4307114 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 13.07.2023 | 7,780 |
| Contract object: neptun / hotel 2d 28.07. - 03. 08. 2023 | ||||||
| DA30954684 | COMUNA STOROBANEASA CUI: 4652791 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 05.07.2022 | 5,860 |
| Contract object: cursuri formare profesionala | ||||||
| DA30861142 | COMUNA STOROBANEASA CUI: 4652791 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 21.06.2022 | 5,840 |
| Contract object: achizitie cursuri de formare profesionala | ||||||
| DA30749522 | COMUNA STOROBANEASA CUI: 4652791 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 03.06.2022 | 5,880 |
| Contract object: achizitie servicii formare profesionala | ||||||
| DA29917962 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 10.02.2022 | 16,600 |
| Contract object: baile felix / hotel president 3 - 8. 04. 2022 | ||||||
| DA29789047 | ORAS TECHIRGHIOL CUI: 4300540 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 19.01.2022 | 4,680 |
| Contract object: curs asistenta sociala - legislatie si abordari practice | ||||||
| DA29218986 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | FURNIZOR ACREDITAT SRL CUI: 42014095 | furnizare | 80530000-8 | 09.11.2021 | 690 |
| Contract object: masuri de prevenire si combatere a coruptiei la nivelul institutiilor publice , conflicte de interes | ||||||
| DA28936275 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 06.10.2021 | 5,100 |
| Contract object: servicii de formare profesionala | ||||||
| DA28694435 | COMUNA TUTORA CUI: 4540224 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 06.09.2021 | 10,540 |
| Contract object: servicii de formare profesionala pentru angajatii primariei comunei tutora | ||||||
| DA28535934 | COMUNA CORNI CUI: 3437175 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 09.08.2021 | 6,410 |
| Contract object: mamaia / hotel parc 22 - 29. 08. 2021 | ||||||
| DA28517686 | COMUNA GURA SUTII CUI: 4402701 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 05.08.2021 | 6,420 |
| Contract object: curs formnare profesionala etica si integritate, masuri de prevenire si combatere a coruptiei | ||||||
| DA28446410 | COMUNA GURA SUTII CUI: 4402701 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 23.07.2021 | 6,270 |
| Contract object: servicii de formare profesionala | ||||||
| DA28411619 | COMUNA GURA SUTII CUI: 4402701 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 16.07.2021 | 5,550 |
| Contract object: servicii de formare profesionala | ||||||
| DA27064851 | COMUNA MOLDOVENI CUI: 17551365 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 14.12.2020 | 2,070 |
| Contract object: cursuri sediu | ||||||
| DA27040109 | COMUNA ARMASESTI CUI: 4365239 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 11.12.2020 | 690 |
| Contract object: pregatire profesionala asistent social | ||||||
| DA26999039 | COMUNA CEATALCHIOI CUI: 4508746 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 08.12.2020 | 2,970 |
| Contract object: program instruire profesionala predeal/hotel rozmarin | ||||||
| DA26621395 | COMUNA DRAGANESTI CUI: 3264597 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 21.10.2020 | 2,080 |
| Contract object: servicii de formare profesionala | ||||||
| DA26605295 | COMUNA STOROBANEASA CUI: 4652791 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 19.10.2020 | 4,050 |
| Contract object: achizitie cursuri formare profesionala | ||||||
| DA26527919 | COMUNA STOROBANEASA CUI: 4652791 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 08.10.2020 | 6,910 |
| Contract object: achizitie cursuri formare profesionala | ||||||
| DA26041131 | COMUNA GURA SUTII CUI: 4402701 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 28.07.2020 | 12,006 |
| Contract object: cursuri de formare profesionala | ||||||
| DA25778456 | COMUNA BILIESTI CUI: 16332375 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 12.06.2020 | 4,158 |
| Contract object: management administrativ si planificare strategica- mamaia / hotel parc 8 - 13.07.2020 | ||||||
| DA25700928 | COMUNA BILIESTI CUI: 16332375 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 27.05.2020 | 4,530 |
| Contract object: mamaia / complex mediteranean 30.06. - 05. 07. 2020 | ||||||
| DA25110635 | ORASUL CIACOVA CUI: 4483889 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 24.02.2020 | 1,680 |
| Contract object: servicii de formare profesionala in domeniul cadastru-primaria orasului ciacova. | ||||||
| DA25097306 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | FURNIZOR ACREDITAT SRL CUI: 42014095 | servicii | 80530000-8 | 21.02.2020 | 15,960 |
| Contract object: baile felix / hotel international 31. 03. - 5. 04. 2020 | ||||||
- 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