| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869167 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30197210-1 | 23.07.2026 | 6,025 |
| Contract object: pachet consumabile birou | ||||||
| DA40557127 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 04.06.2026 | 34,715 |
| Contract object: pachet consumabile birou | ||||||
| DA40338082 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 11.05.2026 | 2,313 |
| Contract object: oferta produse curatenie | ||||||
| DA39756442 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 02.02.2026 | 8,339 |
| Contract object: oferta produse curatenie | ||||||
| DA39718047 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30197643-5 | 27.01.2026 | 15,600 |
| Contract object: hartie copiator a4 | ||||||
| DA39718148 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 22852000-7 | 27.01.2026 | 11,440 |
| Contract object: dosare color | ||||||
| DA39692728 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30125100-2 | 22.01.2026 | 780 |
| Contract object: toner imprimanta laser q2612a- compatibil | ||||||
| DA39692854 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199230-1 | 22.01.2026 | 7,876 |
| Contract object: pachet plicuri | ||||||
| DA39091770 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 16.10.2025 | 8,327 |
| Contract object: produse curatenie | ||||||
| DA38519334 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 14.07.2025 | 11,632 |
| Contract object: produse curatenie | ||||||
| DA38438773 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 30.06.2025 | 22,066 |
| Contract object: oferta produse papetarie | ||||||
| DA37083885 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 04.12.2024 | 48,450 |
| Contract object: achizitie produse de birotica si papetarie | ||||||
| DA36794562 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 25.10.2024 | 8,200 |
| Contract object: pachet dosare cu sina | ||||||
| DA36718859 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199230-1 | 16.10.2024 | 2,553 |
| Contract object: oferta plicuri | ||||||
| DA36391329 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 30.08.2024 | 32,183 |
| Contract object: oferta achizitiei paptetarie | ||||||
| DA35828390 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 29.05.2024 | 6,409 |
| Contract object: oferta produse papetarie | ||||||
| DA35828506 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 29.05.2024 | 9,167 |
| Contract object: oferta achizitiei paptetarie | ||||||
| DA35123594 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199230-1 | 27.02.2024 | 7,661 |
| Contract object: plicuri | ||||||
| DA34391573 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 30.10.2023 | 11,245 |
| Contract object: oferta achizitie produse curatenie octombrie 2023 | ||||||
| DA34363674 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 26.10.2023 | 98,923 |
| Contract object: oferta achizitie hartie si paptetarie | ||||||
| DA34042453 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 39831240-0 | 20.09.2023 | 9,789 |
| Contract object: oferta achizitie produse curatenie septembrie 2023 | ||||||
| DA34042539 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 20.09.2023 | 5,300 |
| Contract object: oferta achizitie hartie | ||||||
| DA33845404 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 22.08.2023 | 7,200 |
| Contract object: plic dl alb siliconice fereastra dreapta | ||||||
| DA33750419 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 02.08.2023 | 540 |
| Contract object: plic c5 alb siliconice deschidere pe latura mica | ||||||
| DA33498233 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30199000-0 | 21.06.2023 | 30,883 |
| Contract object: oferta achizitie produse papetarie | ||||||
- 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