| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31334135 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LEANDRU SRL CUI: 16818015 | furnizare | 39294100-0 | 08.09.2022 | 513 |
| Contract object: placa permanenta exterior- poc smis 145400 | ||||||
| DA31334151 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LEANDRU SRL CUI: 16818015 | furnizare | 39294100-0 | 08.09.2022 | 3,565 |
| Contract object: eticheta autocolanta-poc | ||||||
| DA28094432 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22462000-6 | 31.05.2021 | 2,050 |
| Contract object: una bucata - furnizare panou publicitar (de informare). | ||||||
| DA28092789 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22462000-6 | 31.05.2021 | 6,300 |
| Contract object: achizitie directa - furnizare produse - 5.000 bucati etichete autocolante. | ||||||
| DA25577318 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22462000-6 | 07.05.2020 | 3,500 |
| Contract object: achizitie directa- furnizare produse- un panou publicitar informativ | ||||||
| DA25577184 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22462000-6 | 07.05.2020 | 96,168 |
| Contract object: achizitie directa- furnizari produse -108054 bucati etichete autocolante. | ||||||
| DA25059283 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | servicii | 79341000-6 | 18.02.2020 | 26,216 |
| Contract object: achizitie directa- prestari servicii de publicitate, in cadrul proiectului wifi campus. | ||||||
| DA25059514 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | servicii | 79341000-6 | 18.02.2020 | 4,800 |
| Contract object: achizitie directa- prestari servicii de producere a cinci (5) panouri publicitare. | ||||||
| DA23029333 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22460000-2 | 14.05.2019 | 20,848 |
| Contract object: afise a2, policromie, grafica personalizata, cu tehnologie nfc | ||||||
| DA23029059 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22460000-2 | 14.05.2019 | 15,120 |
| Contract object: achizitie directa-furnziari produse- etichete autocolante, laminate, grafica personalizata | ||||||
| DA23030044 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22460000-2 | 14.05.2019 | 55,200 |
| Contract object: pliante a4 in z, cu tehnologie nfc, grafica personalizata. | ||||||
| DA23029183 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | LEANDRU SRL CUI: 16818015 | furnizare | 22460000-2 | 14.05.2019 | 43,712 |
| Contract object: materiale promo-brosuri a5, policromie, in numar de 1600 buc. | ||||||
| DA20926627 | UNITATEA MILITARA 0461 CUI: 4204224 | LEANDRU SRL CUI: 16818015 | furnizare | 39263000-3 | 27.07.2018 | 440 |
| Contract object: suport sugativa de birou | ||||||
- 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