| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30012126 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 23.02.2022 | 135 |
| Contract object: masti de protectie ffp 2 5 seturi culoarea verde si 5 seturi culoarea negru | ||||||
| DA29960611 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 16.02.2022 | 520 |
| Contract object: oferta masca ffp 2 culoare negru - 200 buc. | ||||||
| DA29937929 | MUNICIPIUL SIBIU CUI: 4270740 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 14.02.2022 | 2,000 |
| Contract object: masca faciala de uz medical albastra/alba/unica folosinta | ||||||
| DA29912810 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 09.02.2022 | 400 |
| Contract object: achizitie masti protectie - 40 cutii | ||||||
| DA29801648 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 20.01.2022 | 292 |
| Contract object: oferta masca de protectie ffp 2 verde si negru | ||||||
| DA29620354 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33141625-7 | 20.12.2021 | 20,000 |
| Contract object: oferta pentru adv1261229 | ||||||
| DA29435500 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 06.12.2021 | 720 |
| Contract object: masca faciala de protectie de uz medical neagra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA29396037 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 26.11.2021 | 4,200 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA29334193 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 23.11.2021 | 380 |
| Contract object: achizitie masti | ||||||
| DA29291373 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 18.11.2021 | 1,600 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA29242794 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 11.11.2021 | 2,102 |
| Contract object: achizitie masti adulti si copii | ||||||
| DA29099895 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33124100-6 | 28.10.2021 | 161 |
| Contract object: pulsoximetru | ||||||
| DA29117942 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 27.10.2021 | 232 |
| Contract object: pachet masca medicala albastra tip iir adulti | ||||||
| DA29085437 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 22.10.2021 | 1,397 |
| Contract object: muzeul national brukenthal | ||||||
| DA29053040 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | INTER CAPITAL SRL CUI: 16666723 | servicii | 33140000-3 | 20.10.2021 | 255 |
| Contract object: pachet masca medicala albastra tip iir adulti | ||||||
| DA29012902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33696500-0 | 14.10.2021 | 840 |
| Contract object: test rapid juschek antigen covid-19 (exsudat nazal) u.s.a./aviz andmd | ||||||
| DA29004693 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 14.10.2021 | 2,600 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA28999190 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 14.10.2021 | 285 |
| Contract object: masca faciala de protectie, uz medical verde/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA28999230 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 14.10.2021 | 285 |
| Contract object: masca faciala de protectie de uz medical neagra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
| DA28984978 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33140000-3 | 12.10.2021 | 1,045 |
| Contract object: achizitie masti de unica folosinta | ||||||
| DA28960660 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 08.10.2021 | 730 |
| Contract object: oferta pachet echipamente de protectie | ||||||
| DA28802843 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33141625-7 | 20.09.2021 | 980 |
| Contract object: test rapid juschek antigen covid-19 (exsudat nazal) u.s.a./aviz andmd | ||||||
| DA28802702 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 20.09.2021 | 760 |
| Contract object: masca de protectie copii tip iir mov indigo/unica folosinta/aviz anmd/bfe>98% | ||||||
| DA28774706 | UNITATEA MILITARA 02460 CUI: 4406096 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 33696500-0 | 16.09.2021 | 14,000 |
| Contract object: test rapid juschek antigen covid-19 (exsudat nazal) u.s.a./aviz andmd | ||||||
| DA28714213 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | INTER CAPITAL SRL CUI: 16666723 | furnizare | 18143000-3 | 09.09.2021 | 4,760 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||||
- 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