| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071372 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 30.08.2026 | 1,620 |
| Contract object: pachet produse frizer-proiect competent | ||||||
| DA40556021 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 05.06.2026 | 6,558 |
| Contract object: achizitie materiale curs manechiurist | ||||||
| DA40476211 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 26.05.2026 | 20,639 |
| Contract object: pachet coafor | ||||||
| DA39239896 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 07.11.2025 | 4,260 |
| Contract object: pachet produse profesionale cu livrare in craiova | ||||||
| DA39062072 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 13.10.2025 | 2,216 |
| Contract object: pachet curs estetica | ||||||
| DA39040096 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 08.10.2025 | 2,085 |
| Contract object: acizitie masini de tuns si contur - cursuri de frizerie | ||||||
| DA37908482 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 14.04.2025 | 912 |
| Contract object: materiale curs maseur | ||||||
| DA37667215 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 14.03.2025 | 12,260 |
| Contract object: materiale curs coafor | ||||||
| DA37356124 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 25.01.2025 | 2,102 |
| Contract object: produse stilist protezist calarasi | ||||||
| DA37043710 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 28.11.2024 | 2,160 |
| Contract object: sampoane + masti profesionale pentru curs | ||||||
| DA36921540 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 13.11.2024 | 3,773 |
| Contract object: pachet produse cosmetice | ||||||
| DA36641171 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 03.10.2024 | 1,318 |
| Contract object: pachet curs manichiura calarasi | ||||||
| DA36509525 | UM 02534 CUI: 4540054 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 16.09.2024 | 940 |
| Contract object: masina de tuns si brici din metal (accesorii) - adv1443624 | ||||||
| DA36103569 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 10.07.2024 | 868 |
| Contract object: materiale curs masaj | ||||||
| DA35937172 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 12.06.2024 | 1,249 |
| Contract object: pachet curs manichiura | ||||||
| DA35822366 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 28.05.2024 | 1,039 |
| Contract object: pachet curs manichiura | ||||||
| DA35805288 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 116 |
| Contract object: achizitie tratament unghii&cuticule spa line ultra strong nail cream 15ml | ||||||
| DA35805398 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 156 |
| Contract object: achizitie base pure crystal collection - camellia rose 15ml | ||||||
| DA35805474 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 156 |
| Contract object: achizitie base royal collection - duchess 15ml | ||||||
| DA35805551 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 71 |
| Contract object: achizitie oja semipermanenta cupio sophistipink 15ml | ||||||
| DA35806004 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 71 |
| Contract object: achizitie oja semipermanenta cupio lyon 15ml | ||||||
| DA35806070 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 72 |
| Contract object: achizitie oja semipermanenta winter collection - wait for santa 15ml | ||||||
| DA35806154 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 71 |
| Contract object: achizitie oja semipermanenta cupio polar snow 15ml | ||||||
| DA35806235 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 94 |
| Contract object: achizitie oja semipermanenta pixie collection - elina | ||||||
| DA35806324 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | INFO GROUP SRL CUI: 9635414 | furnizare | 33000000-0 | 27.05.2024 | 65 |
| Contract object: achizitie pila de unghii long-lasting curbata 100/180 | ||||||
- 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