首页 / REA 事件账
每一笔业务，都能点回原文
岱宗不用借贷记账，用 REA（资源－事件－参与方）。原因很实在：撮合平台不经手货款， 借/贷分不清货权；而「谁和谁、围绕什么资源、发生了什么、值多少钱」这四件事， 恰好是归档、财务、审计三方都要的那一份数据。同一条事件只记一次，三处共用。
883 条事件
涉及金额 0.00
参与方名称不公开
按事件类型
| 事件 | 条数 | 金额合计 | 说明 |
|---|---|---|---|
| demand | 883 | 0.00 | — |
按产业板块
engineering 178hitech 145water 117mach 47newenergy 40daily 31agri 18bighealth 14chemical 7building 5blue 3mineral 2
最近事件（已脱敏）
| 单号 | 事件 | 资源 | 金额 | 时间 |
|---|---|---|---|---|
| UNDPN-51575 | demand | Procurement of Agricultural and Irrigati | — | 2026-11-10 05:50 |
| UNDPN-51574 | demand | Acquisition d’équipements hospitaliers e | — | 2026-11-10 05:50 |
| UNDPN-51572 | demand | LTA for Transportation and Logistics Ser | — | 2026-11-10 05:50 |
| UNDPN-51571 | demand | Implementation of Sand and Dust Storms M | — | 2026-11-10 05:50 |
| UNDPN-51570 | demand | Technical Assistance for Development of | — | 2026-11-10 05:50 |
| UNDPN-51569 | demand | Procurement of Project Site Visit Boat S | — | 2026-11-10 05:50 |
| UNDPN-51567 | demand | UNDP-TCD-01038 - RFQ-FOURNITURE DE MOBIL | — | 2026-11-10 05:50 |
| UNDPN-51566 | demand | Construction of Boulder Wall, School Bui | — | 2026-11-10 05:50 |
| UNDPN-51563 | demand | Agence Audio-visuel pour production cont | — | 2026-11-10 05:50 |
| UNDPN-51561 | demand | Procurement of Livelihood Equipment for | — | 2026-11-10 05:50 |
| UNDPN-51559 | demand | RFQ for Rehabilitation of Dangam School | — | 2026-11-10 05:50 |
| UNDPN-51558 | demand | Campagne de sensibilisation à la transfo | — | 2026-11-10 05:50 |
| UNDPN-51557 | demand | Etude de pré-faisabilité pour le transpo | — | 2026-11-10 05:50 |
| UNDPN-51582 | demand | Rehabilitation of Crisis Affected Market | — | 2026-11-10 05:50 |
| UNDPN-51576 | demand | 413_Purchase of IT, office and multimedi | — | 2026-11-10 05:50 |
| UNDPN-51554 | demand | NATIONAL SUPPLIER FOR THE SUPPLY AND INS | — | 2026-11-10 05:50 |
| UNDPN-51551 | demand | Engagement of a Firm for Accessibility R | — | 2026-11-10 05:50 |
| UNDPN-51549 | demand | Construction / Rehabilitation of Protect | — | 2026-11-10 05:50 |
| UNDPN-51578 | demand | UNDP-TCD-01046 - EQUIPEMENTS DE PROTECTI | — | 2026-11-10 05:50 |
| UNDPN-51584 | demand | DES - SDP Evaluación final proyecto 0011 | — | 2026-11-10 05:50 |
| UNDPN-51583 | demand | Establishment of Long-Term Agreements fo | — | 2026-11-10 05:50 |
| UNDPN-51581 | demand | Achat et Remplacement du Main Switch déf | — | 2026-11-10 05:50 |
| UNDPN-51580 | demand | Engagement of a Company for the Provisio | — | 2026-11-10 05:50 |
| UNDPN-51547 | demand | FIRM for Capacity Development on PFM and | — | 2026-11-10 05:50 |
| UNDPN-51553 | demand | UNDP-AFG-00919- Supply and Delivery of I | — | 2026-11-10 05:50 |
| UNDP-98957 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| UNDP-98958 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| UNDP-98959 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| UNDP-98960 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| UNDP-98961 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| UNDP-98962 | demand | Low Value Grants to a Local CSO/NGO for | — | 2026-11-10 05:50 |
| WB-OP00480086 | demand | Procurement Desktop Computers with print | — | 2026-11-10 05:41 |
| WB-OP00480114 | demand | FCU 13: Procurement of Laptop for the Co | — | 2026-11-10 05:41 |
| WB-OP00480068 | demand | Supply, Delivery, Integration, Support, | — | 2026-11-10 05:41 |
| UNDPN-51540 | demand | ATELIER du 10 AU 11 NOVEMBRE A YAKRO | — | 2026-11-09 05:50 |
| UNDPN-51542 | demand | Provision of Independent Evaluation Serv | — | 2026-11-09 05:50 |
| UNDPN-51541 | demand | Travaux de génie civil, hydrauliques et | — | 2026-11-09 05:50 |
| WB-OP00480066 | demand | Procurement of School Furniture for ECE | — | 2026-11-09 05:40 |
| WB-OP00480049 | demand | Upgrading of Feed mills, Rehabilitation | — | 2026-11-09 05:40 |
| WB-OP00480053 | demand | Construction of 7 No. solar powered Bore | — | 2026-11-09 05:40 |
为什么公开这一页：客户最怕的是「签了约找不到记录」。这页就是答案 ——
每笔业务都有单号、有时间、有金额、有源表可回溯；对方单位名称与人名一律不展示。
自动化作业链（RPA）
每天 05:55 自动跑：采集 → REA 派生 → 归档快照 → 巡检 → 告警。每步单独计成败，断一步不牵连全程。
| 步 | 环节 | 结果 | 耗时 | 时间 |
|---|---|---|---|---|
| S5 | 汇总 | 通过 | 0.0s | 2026-11-10 05:10 |
| S4 | 巡检 | 通过 | 0.11s | 2026-11-10 05:10 |
| S3 | 归档快照 | 通过 | 0.01s | 2026-11-10 05:10 |
| S2 | REA 派生 | 通过 | 0.02s | 2026-11-10 05:10 |
| S1 | 多源采集 | 通过 | 50.21s | 2026-11-10 05:10 |
| S5 | 汇总 | 通过 | 0.0s | 2026-11-09 05:10 |
| S4 | 巡检 | 通过 | 0.07s | 2026-11-09 05:10 |
| S3 | 归档快照 | 通过 | 0.01s | 2026-11-09 05:10 |