| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38649967 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112200-0 | 07.08.2025 | 2,258 |
| Contract object: linoleum - covor pvc de trafic intens,antibacterian, ignifugat new st 3 tarkett | ||||||
| DA38292825 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 10.06.2025 | 2,904 |
| Contract object: linoleum +adeziv+plinta | ||||||
| DA38293001 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 10.06.2025 | 21,823 |
| Contract object: covor pvc | ||||||
| DA38261691 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 05.06.2025 | 4,849 |
| Contract object: linoleum new stella | ||||||
| DA36873501 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 39531000-3 | 07.11.2024 | 7,552 |
| Contract object: mocheta de trafic intens granit lano cod 810 | ||||||
| DA36669683 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 24911200-5 | 11.10.2024 | 18,662 |
| Contract object: adeziv covor pvc,cordon sudura termica covor pvc,profil inchidere covor pvc,linoleum | ||||||
| DA36143890 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 16.07.2024 | 8,553 |
| Contract object: covor pvc verde de trafic intens | ||||||
| DA36107603 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 12.07.2024 | 5,010 |
| Contract object: linoleum albastru antibacterian,adeziv cordon sudura termica | ||||||
| DA35470962 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 39190000-0 | 09.04.2024 | 20,535 |
| Contract object: tapet pvc antibacterian,cordon sudura termica,adeziv covor pvc | ||||||
| DA35259216 | UM01853 CONSTANTA CUI: 4617824 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44190000-8 | 15.03.2024 | 5,914 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA35020524 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 13.02.2024 | 5,024 |
| Contract object: linoleum,adeziv | ||||||
| DA34741094 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 19.12.2023 | 12,279 |
| Contract object: pardoseala tkt | ||||||
| DA34631333 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 11.12.2023 | 1,806 |
| Contract object: linoleum medical | ||||||
| DA34654725 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 24911200-5 | 11.12.2023 | 1,341 |
| Contract object: pachet linoleum | ||||||
| DA34183828 | COMUNA LUNCA DE JOS CUI: 4246211 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 09.10.2023 | 2,639 |
| Contract object: covor pvc -tarkett albastru . | ||||||
| DA33926990 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 24911200-5 | 04.09.2023 | 1,525 |
| Contract object: adeziv covor pvc forbo eurosafe basic 525 20kg | ||||||
| DA33926933 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44115800-7 | 04.09.2023 | 762 |
| Contract object: cordon sudura termica covor pvc | ||||||
| DA33926859 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 04.09.2023 | 3,282 |
| Contract object: linoleum - covor pvc de trafic intens,antibacterian, ignifugat new stella st 2 tarkett | ||||||
| DA33635060 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44115800-7 | 11.07.2023 | 1,143 |
| Contract object: cordon sudura termica covor pvc | ||||||
| DA33061193 | UNITATEA MILITARA 0461 CUI: 4204224 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 39531000-3 | 24.04.2023 | 37,040 |
| Contract object: furnizare mocheta si plinta | ||||||
| DA32858242 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44110000-4 | 23.03.2023 | 2,258 |
| Contract object: linoleum - covor pvc galben/ portocaliu de trafic intens , antiderapant, ignifugat new st 2 trakett | ||||||
| DA32688326 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 39531000-3 | 01.03.2023 | 7,812 |
| Contract object: mocheta trafic intens granit lano cod 820 | ||||||
| DA32237836 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 20.12.2022 | 2,235 |
| Contract object: linoleum - covor pvc tarkett albastru de traffic intens antibacterian new stella st9 tarkett+adeziv | ||||||
| DA31670755 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ING DESIGN CONSTRUCT SRL CUI: 16092078 | furnizare | 44112230-9 | 19.10.2022 | 10,669 |
| Contract object: achizitie linoleum | ||||||
- 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