| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36277546 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 09.08.2024 | 270,000 |
| Contract object: achizitie servicii de formare si familiarizare in informatica | ||||||
| DA34797944 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 79998000-6 | 09.01.2024 | 100,000 |
| Contract object: achizitie servicii de consiliere profesionala | ||||||
| DA33638599 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 12.07.2023 | 269,730 |
| Contract object: achizitie servicii de formare si de familizarizare in informatica | ||||||
| DA31821137 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 08.11.2022 | 270,000 |
| Contract object: achizitie servicii de formare si de familiarizare in informatica | ||||||
| DA31046292 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 26.07.2022 | 50,000 |
| Contract object: servicii de formare si de familiarizare in informatica | ||||||
| DA28806348 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 23.09.2021 | 130,000 |
| Contract object: servicii de formare si de familiarizare in informatica | ||||||
| DA28112219 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 03.06.2021 | 49,200 |
| Contract object: achizitie servicii de formare si de familiarizare in informatica | ||||||
- 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