| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957479 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | INTERCOM SERV SRL CUI: 14947846 | servicii | 98310000-9 | 07.08.2026 | 17,763 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA40103372 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | INTERCOM SERV SRL CUI: 14947846 | servicii | 90600000-3 | 30.03.2026 | 1,150 |
| Contract object: servicii de spalare mocheta | ||||||
| DA40034231 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 19.03.2026 | 449 |
| Contract object: achizitie solutie pardoseala | ||||||
| DA39553019 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 16.12.2025 | 5,597 |
| Contract object: materiale pentru asigurarea curateniei si igienei in cadrul m.n.c. | ||||||
| DA39490691 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | INTERCOM SERV SRL CUI: 14947846 | servicii | 90910000-9 | 10.12.2025 | 7,851 |
| Contract object: servicii de curatare covoare | ||||||
| DA39456104 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39224100-9 | 09.12.2025 | 510 |
| Contract object: matura sorg cu coada | ||||||
| DA39206080 | ORASUL DARABANI CUI: 3372017 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 04.11.2025 | 1,167 |
| Contract object: pachet materiale | ||||||
| DA38831185 | DIRECTIA DE SALUBRITATE CUI: 23922875 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 18143000-3 | 09.09.2025 | 101 |
| Contract object: manusi nitril gros negre grippaz , m,l,xl,xxl, 50 buc/cutie, 0.15 mm | ||||||
| DA38149218 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 24455000-8 | 20.05.2025 | 345 |
| Contract object: cloramina, quick jav tablete efervescente clorigene 300 bucati, 1kg | ||||||
| DA38016470 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | INTERCOM SERV SRL CUI: 14947846 | servicii | 98310000-9 | 05.05.2025 | 32,463 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA37563522 | ORASUL DARABANI CUI: 3372017 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 27.02.2025 | 3,296 |
| Contract object: pachet produse de curatenie primaria darabani | ||||||
| DA37562398 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44511120-2 | 27.02.2025 | 102 |
| Contract object: necesar lopata | ||||||
| DA37519124 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | INTERCOM SERV SRL CUI: 14947846 | servicii | 90910000-9 | 21.02.2025 | 4,750 |
| Contract object: pachet filantropia servicii de alpinism utilitar deszapezire | ||||||
| DA37511927 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44113910-7 | 20.02.2025 | 200 |
| Contract object: necesar material antiderapant. | ||||||
| DA37510723 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44113910-7 | 19.02.2025 | 200 |
| Contract object: necesar material antiderapant. | ||||||
| DA37503687 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44113910-7 | 18.02.2025 | 1,073 |
| Contract object: material antiderapant nisip 70%+sare 30%, sac 25kg | ||||||
| DA37503672 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44511120-2 | 18.02.2025 | 475 |
| Contract object: lopata de plastic top, cu lamela din aluminiu groasa | ||||||
| DA37493048 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 44113910-7 | 18.02.2025 | 1,235 |
| Contract object: material antiderapant nisip 70%+sare 30%, sac 25kg | ||||||
| DA37297938 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 24455000-8 | 15.01.2025 | 260 |
| Contract object: cloramina, quick jav tablete efervescente clorigene 300 bucati, 1kg | ||||||
| DA37167466 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 34927100-2 | 12.12.2024 | 750 |
| Contract object: sare pentru deszapezire, sac 10kg | ||||||
| DA36965891 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 14211000-3 | 20.11.2024 | 930 |
| Contract object: nisip granulatie 0-4, ambalat in saci de rafie, de 25 kg/sac | ||||||
| DA36938151 | UNITATEA MILITARA 02526 CUI: 4221098 | INTERCOM SERV SRL CUI: 14947846 | servicii | 90910000-9 | 15.11.2024 | 921 |
| Contract object: servicii de spalare mocheta sau covor | ||||||
| DA36837743 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 08.11.2024 | 3,373 |
| Contract object: solutie pentru indepartarea petelor, 2l- pentru rufe albe/clor- pachet de produse | ||||||
| DA36717183 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 15.10.2024 | 7,340 |
| Contract object: materiale pentru asigurarea curateniei in spatiile de vizitare si birourilor m.n.c. | ||||||
| DA36714265 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39831240-0 | 15.10.2024 | 3,673 |
| Contract object: pachet materiale | ||||||
- 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