| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1724196 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | RETAP GOLD SRL CUI: 36579648 | 03120000-8 | 19.07.2022 | 12,960 |
| Contract object: puieti pomi fructiferi | |||||
| DAN1724112 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | APROV SA CUI: 802217 | 16160000-4 | 19.07.2022 | 4,200 |
| Contract object: unelte si stropitori | |||||
| DAN1724110 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | SOLARII OLTENIA SRL CUI: 35843856 | 44211500-7 | 19.07.2022 | 13,000 |
| Contract object: kit solarii (folie si structura) | |||||
| DAN1724105 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | IMD HORTICULTURE SYSTEMS SRL CUI: 30541946 | 03111700-9 | 19.07.2022 | 12,400 |
| Contract object: seminte si rasaduri de legume | |||||
| DAN1724103 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | KONSTA SPLENDID SRL CUI: 6630072 | 15000000-8 | 19.07.2022 | 393 |
| Contract object: produse de protocol | |||||
| DAN1493719 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | LOSTERIA PAPAGENO SRL CUI: 41092834 | 55520000-1 | 05.07.2021 | 2,000 |
| Contract object: servicii de catering | |||||
| DAN1493699 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | 42964000-1 | 05.07.2021 | 979 |
| Contract object: birotica, papetarie si alte consumabile | |||||
| DAN1493693 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | DG TREE MARKETING SRL CUI: 41242702 | 79341000-6 | 05.07.2021 | 23,328 |
| Contract object: servicii de informare si publicitate | |||||
| DAN1493682 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | APROV SA CUI: 802217 | 16160000-4 | 05.07.2021 | 4,118 |
| Contract object: unelte si stropitori | |||||
| DAN1493634 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | IMD HORTICULTURE SYSTEMS SRL CUI: 30541946 | 03111700-9 | 05.07.2021 | 19,600 |
| Contract object: seminte, rasaduri si bulbi de legume si flori | |||||
| DAN1493632 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | QUICK READY SRL CUI: 8832698 | 30213200-7 | 05.07.2021 | 3,880 |
| Contract object: tablete | |||||
| DAN1493631 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | YOU STUDIO FOTO SRL CUI: 41148528 | 72413000-8 | 05.07.2021 | 17,934 |
| Contract object: dezvoltare si mentenanta website | |||||
| DAN1493629 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | SOLARII OLTENIA SRL CUI: 35843856 | 44211500-7 | 05.07.2021 | 10,840 |
| Contract object: kit solarii (folie si structura) pentru beneficiari | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards