| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34112808 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 27.09.2023 | 629 |
| Contract object: toner multifunctional samsung | ||||||
| DA33235936 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | ADVISOR CONTAIT SRL CUI: 38430862 | servicii | 79211000-6 | 11.05.2023 | 400 |
| Contract object: servicii contabilitate | ||||||
| DA29780245 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 17.01.2022 | 1,348 |
| Contract object: 2 bilete avion bucuresti-paris-bucuresti | ||||||
| DA28345586 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 07.07.2021 | 5,595 |
| Contract object: trusa cu reactivi pentru analiza solului cu fotometrul pf-3 (varianta sol) | ||||||
| DA27623142 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 22.03.2021 | 2,017 |
| Contract object: laptop hp 250 g7 cu procesor intel core i5-1035g7 pana la 3.70 ghz, 15.6, full hd, 8gb, 512gb ssd, | ||||||
| DA26382900 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | COM-GEX SRL CUI: 9235450 | furnizare | 30192700-8 | 18.09.2020 | 1,286 |
| Contract object: rechizite/ papetarie | ||||||
| DA26373384 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.09.2020 | 2,538 |
| Contract object: pachet 660044 | ||||||
| DA25010993 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 10.02.2020 | 705 |
| Contract object: tonere imprimanta | ||||||
| DA24184516 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 23.10.2019 | 1,390 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA24165605 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 21.10.2019 | 2,663 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA23900826 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | servicii | 55520000-1 | 20.09.2019 | 840 |
| Contract object: catering eveniment bioregio 26.09.2019 | ||||||
| DA23901865 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 20.09.2019 | 1,318 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA23211976 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | servicii | 55520000-1 | 06.06.2019 | 3,960 |
| Contract object: eveniment diseminare proiect bioregio | ||||||
| DA22928504 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 02.05.2019 | 2,363 |
| Contract object: participare eveniment bioregio slovacia 13-16.05.2019 | ||||||
| DA22759716 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | servicii | 55520000-1 | 04.04.2019 | 1,460 |
| Contract object: catering eveniment bioregio 11.04.2019 | ||||||
| DA21108325 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | DECO LUK STYLE SRL CUI: 21195932 | servicii | 55523000-2 | 31.08.2018 | 900 |
| Contract object: servicii de catering pentru evenimentul bioregio din 12.09.2018 | ||||||
| DA20984222 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | YPTA TRAVEL SRL CUI: 30142260 | servicii | 79952000-2 | 07.08.2018 | 17,920 |
| Contract object: organizare eveniment proiect bioregio 2-3 octombrie 2018 | ||||||
- 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