| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38409186 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 25.06.2025 | 250 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA37223803 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18000000-9 | 18.12.2024 | 13,613 |
| Contract object: imbracaminte, incaltaminte | ||||||
| DA36942496 | COMUNA MOGOSOAIA CUI: 4420830 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18000000-9 | 15.11.2024 | 12,800 |
| Contract object: costume populare pentru corul scolii | ||||||
| DA36103268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 11.07.2024 | 4,666 |
| Contract object: articole de imbracaminte si incaltaminte dgaspc vidra | ||||||
| DA36103294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 11.07.2024 | 10,290 |
| Contract object: articole de imbracaminte si incaltaminte cabr pad balaceanca | ||||||
| DA35728194 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ALMAR COM SRL CUI: 8622513 | furnizare | 18000000-9 | 16.05.2024 | 798 |
| Contract object: roba robe cu baveta procuror | ||||||
| DA35510268 | COMUNA DOMNESTI CUI: 4221136 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 15.04.2024 | 1,450 |
| Contract object: pachet confectii, gradinita teghes | ||||||
| DA34319822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18000000-9 | 25.10.2023 | 12,103 |
| Contract object: echipamente teren imbracaminte de exterior incalaminte munte comanda 4632 | ||||||
| DA33349952 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | POLI GUN SRL CUI: 37723015 | furnizare | 18000000-9 | 26.05.2023 | 16,769 |
| Contract object: echipament teren comanda2323 | ||||||
| DA33054749 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NYDORA TRADING SRL CUI: 24865522 | furnizare | 18000000-9 | 21.04.2023 | 1,233 |
| Contract object: ecipament protectie comanda1707 | ||||||
| DA32648248 | COMUNA PERIS CUI: 4611554 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18000000-9 | 24.02.2023 | 12,600 |
| Contract object: echipament sportiv | ||||||
| DA32081001 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | STEIN BESTASIG INSURANCE BROKER SRL CUI: 15689087 | servicii | 18000000-9 | 07.12.2022 | 1,720 |
| Contract object: achizitie rca 12 luni | ||||||
| DA31790394 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 18000000-9 | 03.11.2022 | 500 |
| Contract object: roba procuror | ||||||
| DA28681517 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 03.09.2021 | 1,200 |
| Contract object: pachet confectii | ||||||
| DA28156552 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 09.06.2021 | 1,353 |
| Contract object: pachet echipament | ||||||
| DA27023444 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 09.12.2020 | 12,651 |
| Contract object: pachet incds | ||||||
| DA26933922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 27.11.2020 | 15,426 |
| Contract object: pachet echipament | ||||||
| DA26923399 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 27.11.2020 | 7,746 |
| Contract object: comanda 21397 | ||||||
| DA26888303 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 24.11.2020 | 3,680 |
| Contract object: comanda 21.11.2020 | ||||||
| DA26748226 | UNITATEA MILITARA NR01836 CUI: 27036839 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18000000-9 | 06.11.2020 | 37,500 |
| Contract object: achizitie costum salopeta (bluza si pantalon cu pieptar) | ||||||
| DA26516805 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 18000000-9 | 07.10.2020 | 250 |
| Contract object: roba procuror | ||||||
| DA26442046 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | LIMAROM 2000 SRL CUI: 12730165 | servicii | 18000000-9 | 25.09.2020 | 740 |
| Contract object: pachet confectii | ||||||
| DA26317717 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 11.09.2020 | 1,948 |
| Contract object: conform specificatiilor din catalogul operatorului economic nr. referinta: 0026, 31,37,00012,0033. | ||||||
| DA24253381 | COMUNA CORBEANCA CUI: 4611538 | IANNI PROD COM SRL CUI: 5540729 | furnizare | 18000000-9 | 05.11.2019 | 1,050 |
| Contract object: sacou stofa politia locala | ||||||
| DA23893588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18000000-9 | 18.09.2019 | 10,076 |
| Contract object: pachet inbracaminte | ||||||
- 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