| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074710 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.08.2026 | 1,868 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (30 lei/fila). cos | ||||||
| DA40977076 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30197643-5 | 12.08.2026 | 2,250 |
| Contract object: achizitie hartie pentru copiatoare | ||||||
| DA40811942 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 13.07.2026 | 2,982 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40358402 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 11.05.2026 | 1,187 |
| Contract object: achizitie hard disk extern | ||||||
| DA40225164 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | PUBLIC RESEARCH SRL CUI: 24965203 | servicii | 80500000-9 | 22.04.2026 | 102,000 |
| Contract object: achizitie servicii organizare si desfasurare formare profesionala | ||||||
| DA39895288 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | furnizare | 30213100-6 | 25.02.2026 | 5,400 |
| Contract object: achizitie laptop | ||||||
| DA39895206 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | furnizare | 30213100-6 | 25.02.2026 | 10,144 |
| Contract object: achizitie laptop | ||||||
| DA39423743 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.12.2025 | 2,072 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (50 lei/fila) | ||||||
| DA38136945 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.05.2025 | 1,900 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||||
| DA37956466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.04.2025 | 1,900 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file | ||||||
| DA37260656 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | BEST STRATEGIC HR SOLUTIONS SRL CUI: 39012663 | servicii | 79998000-6 | 08.01.2025 | 249,830 |
| Contract object: servicii de informare si consiliere profesionala | ||||||
| DA37247762 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | REZOLV IT SERVICES SRL CUI: 32684110 | furnizare | 30213300-8 | 23.12.2024 | 15,300 |
| Contract object: computer de birou/statie desktop inteal core i9 | ||||||
| DA37090059 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | IT CLICK & SERVICE SRL CUI: 33597275 | furnizare | 30233132-5 | 04.12.2024 | 3,679 |
| Contract object: unitati de hard disc (rev.2) | ||||||
| DA36770937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.10.2024 | 10,131 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 l | ||||||
| DA36666393 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | PRIVILEG CATERING SRL CUI: 14358263 | servicii | 55520000-1 | 08.10.2024 | 91,950 |
| Contract object: servicii de catering pentru eveniment | ||||||
| DA36457441 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | BDR ASSOCIATES COMMUNICATION GROUP SRL CUI: 8046178 | servicii | 79952000-2 | 05.09.2024 | 188,225 |
| Contract object: servicii pentru eveniment | ||||||
| DA36136746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2024 | 7,598 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||||
| DA36099029 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ADMINISTER PLUS SRL CUI: 33489680 | servicii | 79311100-8 | 09.07.2024 | 130,000 |
| Contract object: studiu analiza de nevoi initiale in vederea identificarii necesarului de formare profesionala | ||||||
| DA35343352 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.03.2024 | 6,332 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||||
| DA34314016 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.10.2023 | 8,231 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||||
| DA34308574 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | NET BRINEL SA CUI: 5800900 | furnizare | 30213100-6 | 23.10.2023 | 7,665 |
| Contract object: achizitie echipamente electronice de birou | ||||||
| DA34120581 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80530000-8 | 28.09.2023 | 40,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA33641512 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.07.2023 | 6,332 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file | ||||||
| DA33329982 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | NET BRINEL SA CUI: 5800900 | furnizare | 30213100-6 | 24.05.2023 | 17,136 |
| Contract object: achizitie echipamente electronice de birou | ||||||
| DA33252673 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | NET BRINEL SA CUI: 5800900 | furnizare | 48218000-9 | 15.05.2023 | 9,013 |
| Contract object: achizitie echipamente electronice de birou | ||||||
- 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