| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23057705 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39830000-9 | 16.05.2019 | 900 |
| Contract object: achizitie tonere,uscator haine si mop | ||||||
| DA23021528 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30125110-5 | 15.05.2019 | 598 |
| Contract object: cartus toner 3025 original black 106r02773 | ||||||
| DA23003610 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 44421780-8 | 11.05.2019 | 650 |
| Contract object: cutii pentru documente | ||||||
| DA23003638 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 42511110-5 | 11.05.2019 | 999 |
| Contract object: pompe termice | ||||||
| DA23003755 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39713430-6 | 11.05.2019 | 1,100 |
| Contract object: aspiratoare | ||||||
| DA23002397 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39831200-8 | 10.05.2019 | 1,385 |
| Contract object: achizitie materiale de curatenie si furnituri de birou | ||||||
| DA22993075 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197642-8 | 10.05.2019 | 516 |
| Contract object: hartie alba a4, 80 g/mp, 500 coli/top, xerox premier - superoferta!!! | ||||||
| DA22955863 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197643-5 | 10.05.2019 | 430 |
| Contract object: hartie alba a4, 80 g/mp, 500 coli/top, xerox premier | ||||||
| DA22873332 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197642-8 | 19.04.2019 | 1,102 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA22795367 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39831300-9 | 10.04.2019 | 433 |
| Contract object: produse de curatenie | ||||||
| DA22758243 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30192121-5 | 05.04.2019 | 1,716 |
| Contract object: pix cu gel 0,7mm super true gel faber castell albastru | ||||||
| DA22762162 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30125110-5 | 04.04.2019 | 1,385 |
| Contract object: achizitie tonere | ||||||
| DA22711122 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 19640000-4 | 29.03.2019 | 695 |
| Contract object: achizitie saci menaj pentru gunoaie, curatenie comunala | ||||||
| DA22673098 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39112000-0 | 26.03.2019 | 158 |
| Contract object: scaun vizitator material tesatura superior albastru, gri sau negru, cadru metalic negru | ||||||
| DA22664792 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 25.03.2019 | 16,633 |
| Contract object: pachet hartie, rechizite si articole din material din plastic pentru birou , necesare pentru buna de | ||||||
| DA22634106 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30197630-1 | 20.03.2019 | 1,190 |
| Contract object: hartie si role de fax pentru imprimantele din dotarea unitatii | ||||||
| DA22499415 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 44617100-9 | 27.02.2019 | 420 |
| Contract object: cutii depozitare | ||||||
| DA22494390 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39224100-9 | 27.02.2019 | 700 |
| Contract object: matura pvc strada cu coada | ||||||
| DA22476637 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39830000-9 | 25.02.2019 | 439 |
| Contract object: cilit piatra si rugina 450ml - superoferta!!! | ||||||
| DA22476599 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39831600-2 | 25.02.2019 | 214 |
| Contract object: cilit bang baie 750ml | ||||||
| DA22446449 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 22900000-9 | 20.02.2019 | 160 |
| Contract object: achizitie 10 registre intrare-iesire primarie | ||||||
| DA22342692 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 30237250-6 | 05.02.2019 | 163 |
| Contract object: alcool dublu rafinat 90* 1l | ||||||
| DA22320946 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 18830000-6 | 31.01.2019 | 442 |
| Contract object: acoperitori incaltaminte( botosei) uf / botosi unica folosinta din pvc/2g/3g -pentru cresele din das | ||||||
| DA22297588 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39830000-9 | 29.01.2019 | 602 |
| Contract object: achizitie produse dezinfectante | ||||||
| DA22290872 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 | furnizare | 39263000-3 | 28.01.2019 | 806 |
| Contract object: textmarker diverse culoribuc101,29 pix cu gel albastru/rosu/negrubuc301,19 alonje a5 25 b/set | ||||||
- 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