| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28687671 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 15.09.2021 | 882 |
| Contract object: multifunctional inkjet color canon pixma g4411 ciss, a4, usb, wi-fi, fax | ||||||
| DA28687670 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 06.09.2021 | 1,241 |
| Contract object: pachet diverse carti educative 337 | ||||||
| DA28680009 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 98390000-3 | 04.09.2021 | 618 |
| Contract object: pachet materiale promotionale | ||||||
| DA28680028 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | LMP MACRO PRINT SRL CUI: 35297274 | furnizare | 18443340-1 | 04.09.2021 | 1,891 |
| Contract object: pachet echipament tricouri si sepci | ||||||
| DA28670277 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 02.09.2021 | 92 |
| Contract object: dezinf.hidroa.750ml dr.stephan descol-75 | ||||||
| DA28651445 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 31.08.2021 | 212 |
| Contract object: masca de unica folosinta | ||||||
| DA28651448 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 31.08.2021 | 84 |
| Contract object: saci menaj 35l 50/set super rezistenti | ||||||
| DA28651453 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 15842300-5 | 31.08.2021 | 1,651 |
| Contract object: pachet diverse dulciuri | ||||||
| DA26362245 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | GREEN TIME SRL CUI: 14380520 | furnizare | 03452000-3 | 17.09.2020 | 115 |
| Contract object: pomi fructiferi | ||||||
| DA26291547 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 79810000-5 | 08.09.2020 | 210 |
| Contract object: machetare | ||||||
| DA26291266 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 08.09.2020 | 1 |
| Contract object: diplome | ||||||
| DA26291348 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 08.09.2020 | 44 |
| Contract object: diplome | ||||||
| DA26291000 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 39561133-3 | 08.09.2020 | 202 |
| Contract object: insigne | ||||||
| DA26290424 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 22140000-3 | 08.09.2020 | 60 |
| Contract object: pliante | ||||||
| DA26290000 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | MABIS ALL SRL CUI: 27288763 | furnizare | 44423000-1 | 08.09.2020 | 151 |
| Contract object: roll up | ||||||
| DA26268864 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 07.09.2020 | 501 |
| Contract object: boxa activa portabila akai abts-112 | ||||||
| DA26268870 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 07.09.2020 | 242 |
| Contract object: masca igienica 50 buc/cut | ||||||
| DA26268877 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 07.09.2020 | 91 |
| Contract object: dezinfectant bactisept tropi.9l efekt | ||||||
| DA26268887 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 07.09.2020 | 67 |
| Contract object: misavan dezinf.detergent pardoseli 1,5l | ||||||
| DA26239289 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROCNA SRL CUI: 5785567 | furnizare | 15842300-5 | 02.09.2020 | 3 |
| Contract object: croissant 7 days | ||||||
| DA26239329 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROCNA SRL CUI: 5785567 | furnizare | 15842300-5 | 02.09.2020 | 822 |
| Contract object: croissant 7 days | ||||||
| DA26229668 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROCNA SRL CUI: 5785567 | furnizare | 15980000-1 | 02.09.2020 | 825 |
| Contract object: bautura racoritoare 500ml | ||||||
| DA26229644 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROCNA SRL CUI: 5785567 | furnizare | 44922100-0 | 02.09.2020 | 64 |
| Contract object: creta colorata | ||||||
| DA26239320 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.09.2020 | 2,974 |
| Contract object: pachet incaltaminte/tenesi/adidasi diverse marimi | ||||||
| DA26229658 | ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 | ROCNA SRL CUI: 5785567 | furnizare | 37451700-1 | 02.09.2020 | 168 |
| Contract object: minge | ||||||
- 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