| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32837227 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 20.03.2023 | 517 |
| Contract object: pachet produse de curatenie | ||||||
| DA32805578 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 16.03.2023 | 849 |
| Contract object: pachete produse de curatenie | ||||||
| DA32729856 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39831240-0 | 07.03.2023 | 1,041 |
| Contract object: pachet produse papetarie si materiale de curatenie | ||||||
| DA32716711 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30125120-8 | 06.03.2023 | 909 |
| Contract object: pachet tonere si papetarie | ||||||
| DA32642289 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 23.02.2023 | 407 |
| Contract object: pachet produse de curatenie | ||||||
| DA32636720 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 22.02.2023 | 786 |
| Contract object: pachet produse de curatenie | ||||||
| DA32607681 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30199000-0 | 17.02.2023 | 6,214 |
| Contract object: pachet articole de papetarie si birotica+pachet produse de curatenie | ||||||
| DA32590767 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 16.02.2023 | 2,687 |
| Contract object: pachete produse de curatenie | ||||||
| DA32545878 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 09.02.2023 | 2,449 |
| Contract object: pachete produse de curatenie | ||||||
| DA32481840 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30192700-8 | 06.02.2023 | 244 |
| Contract object: produse papetarie | ||||||
| DA32444940 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30192700-8 | 30.01.2023 | 378 |
| Contract object: achizitie lot carton copiator a4 | ||||||
| DA32434804 | COMUNA VALEA DRAGULUI CUI: 5026699 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30197643-5 | 26.01.2023 | 1,090 |
| Contract object: hartie copiator a4, 80g, vari copy | ||||||
| DA32428499 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39832000-3 | 25.01.2023 | 925 |
| Contract object: pachet produse de spalat vase | ||||||
| DA32428555 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 25.01.2023 | 1,201 |
| Contract object: pachet produse de curatenie | ||||||
| DA32427162 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39800000-0 | 25.01.2023 | 2,157 |
| Contract object: pachet produse de curatenie | ||||||
| DA32410472 | ADMINISTRATIA STRAZILOR CUI: 4433872 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 22900000-9 | 20.01.2023 | 167 |
| Contract object: fisa individuala privind securitatea, protectia si sanatatea in munca a5 (ssm) | ||||||
| DA32401506 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39263000-3 | 18.01.2023 | 654 |
| Contract object: pachet articole de birou | ||||||
| DA32394254 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39263000-3 | 17.01.2023 | 741 |
| Contract object: caiet mecanic a4, 2 inele, diferite culori, cotor 20mm, coperta plastic flexibil, aurora | ||||||
| DA32377018 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30125120-8 | 13.01.2023 | 809 |
| Contract object: pachet tonere | ||||||
| DA32369649 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39263000-3 | 13.01.2023 | 778 |
| Contract object: pachet articole de birou | ||||||
| DA32354660 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 33700000-7 | 11.01.2023 | 251 |
| Contract object: pachet detergent de rufe | ||||||
| DA32354626 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30199000-0 | 10.01.2023 | 3,361 |
| Contract object: pachet papetarie | ||||||
| DA32352585 | SERVICII SACELENE SRL CUI: 1129209 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39263000-3 | 10.01.2023 | 925 |
| Contract object: pachet rechizite si papetarie | ||||||
| DA32339392 | COMUNA COSERENI CUI: 4365255 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30192700-8 | 09.01.2023 | 10,007 |
| Contract object: pachet papetarie | ||||||
| DA32276164 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30237250-6 | 22.12.2022 | 25 |
| Contract object: spray pentru monitor, 250ml, daco | ||||||
- 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