| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22664792 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 25.03.2019 | 16,633 |
| Contract object: pachet hartie, rechizite si articole din material din plastic pentru birou , necesare pentru buna de | ||||||
| DA22290872 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 28.01.2019 | 806 |
| Contract object: textmarker diverse culoribuc101,29 pix cu gel albastru/rosu/negrubuc301,19 alonje a5 25 b/set | ||||||
| DA21739403 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39162110-9 | 14.11.2018 | 2,412 |
| Contract object: achiitie produse hartie si articole de birou | ||||||
| DA20782171 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 05.07.2018 | 1,663 |
| Contract object: pix rotring tikkybuc507,99 creion cu guma buc200,69 decapsatorbuc202,28 dosar de incopciat 1 | ||||||
| DA20782295 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197642-8 | 05.07.2018 | 2,388 |
| Contract object: hartie copiator tranzit a3 + hartie copiator , a4, 80 g/mp | ||||||
| DA20444946 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 24.05.2018 | 872 |
| Contract object: pachet articole de birou | ||||||
| DA20445032 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197642-8 | 24.05.2018 | 1,731 |
| Contract object: hartie copiator , a4, 80 g/mp | ||||||
- 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