| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38381779 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 20.06.2025 | 1,757 |
| Contract object: papetarie si birotica | ||||||
| DA37654614 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 12.03.2025 | 10,240 |
| Contract object: produse informative si de promovare sticle personalizate | ||||||
| DA37376592 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 29.01.2025 | 550 |
| Contract object: papetarie si birotica | ||||||
| DA37338666 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 21.01.2025 | 2,802 |
| Contract object: papetarie si birotica | ||||||
| DA36727909 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 16.10.2024 | 1,609 |
| Contract object: produse de papetarie si birotica | ||||||
| DA36135970 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30197210-1 | 15.07.2024 | 1,835 |
| Contract object: produse de papetarie si birotica | ||||||
| DA35399893 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 01.04.2024 | 1,736 |
| Contract object: markere pentru textile 5 culori/set faber-castell | ||||||
| DA35367990 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 28.03.2024 | 2,391 |
| Contract object: furnizare de produse papetarie si birotica | ||||||
| DA35242758 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 22462000-6 | 13.03.2024 | 2,830 |
| Contract object: achizitie bidon apa 400 ml | ||||||
| DA34855443 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 17.01.2024 | 1,401 |
| Contract object: articole de birou | ||||||
| DA34745962 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 20.12.2023 | 244 |
| Contract object: biblioraft plastifiat exterior 75 mm | ||||||
| DA34648464 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 07.12.2023 | 10,320 |
| Contract object: bidon apa 400ml | ||||||
| DA34562592 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30237410-6 | 24.11.2023 | 80 |
| Contract object: mouse optic serieoux d300 | ||||||
| DA34329633 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 26.10.2023 | 232 |
| Contract object: markere pentru textile faber-castell, 5 culori/set | ||||||
| DA34315834 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 23.10.2023 | 1,188 |
| Contract object: hartie copiator a4 500 coli/top, clasa c | ||||||
| DA34181153 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 06.10.2023 | 645 |
| Contract object: roll up personalizat | ||||||
| DA34120381 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 28.09.2023 | 232 |
| Contract object: markere pentru textile faber-castell, 5 culori/set | ||||||
| DA34080180 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 27.09.2023 | 485 |
| Contract object: pachet articole pentru birou | ||||||
| DA34064732 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 21.09.2023 | 674 |
| Contract object: pachet articole pentru birou | ||||||
| DA33840880 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 18.08.2023 | 2,781 |
| Contract object: caseta luminoasa | ||||||
| DA33776981 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 04.08.2023 | 14,058 |
| Contract object: pachet articole de birou 1 | ||||||
| DA33771474 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39294100-0 | 04.08.2023 | 2,150 |
| Contract object: roll up personalizat | ||||||
| DA33717245 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 25.07.2023 | 2,556 |
| Contract object: pachet birotica | ||||||
| DA33306130 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 19.05.2023 | 2,535 |
| Contract object: pachet articole de birou 2 | ||||||
| DA33288253 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 18.05.2023 | 2,965 |
| Contract object: pachet articole 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