| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30258398 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39224340-3 | 29.03.2022 | 38 |
| Contract object: cos pvc pentru hartie 19 l | ||||||
| DA30258399 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831200-8 | 29.03.2022 | 54 |
| Contract object: detergent pardoseli asevi 5l | ||||||
| DA30258400 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831200-8 | 29.03.2022 | 18 |
| Contract object: detergent geamuri cloret 5l | ||||||
| DA30258401 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 24322500-2 | 29.03.2022 | 12 |
| Contract object: alcool sanitar concentratie 70% 0,500ml saniblue | ||||||
| DA30258403 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831200-8 | 29.03.2022 | 10 |
| Contract object: crema de curatat cif 750ml | ||||||
| DA30258404 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831200-8 | 29.03.2022 | 8 |
| Contract object: detergent pasta axion 400ml | ||||||
| DA30258406 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39224200-0 | 29.03.2022 | 55 |
| Contract object: perii wc cu suport | ||||||
| DA30205639 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | SELENA SELECT SRL CUI: 18869961 | furnizare | 44315100-2 | 24.03.2022 | 888 |
| Contract object: accesorii sudura | ||||||
| DA30205796 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | SELENA SELECT SRL CUI: 18869961 | furnizare | 44423200-3 | 24.03.2022 | 589 |
| Contract object: scara metalica | ||||||
| DA30205903 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | SELENA SELECT SRL CUI: 18869961 | furnizare | 43800000-1 | 24.03.2022 | 1,548 |
| Contract object: consumabile atelier mecanic | ||||||
| DA30209531 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 33711900-6 | 23.03.2022 | 569 |
| Contract object: sapun lichid antibacterian clovin recipient 5l | ||||||
| DA30168246 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 37823700-0 | 16.03.2022 | 127 |
| Contract object: carton copiator a4 color 160gr | ||||||
| DA30115719 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30125100-2 | 10.03.2022 | 391 |
| Contract object: toner hp cb 435 a 1006 black | ||||||
| DA30105485 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30197642-8 | 09.03.2022 | 1,292 |
| Contract object: hartie xerox a3 performer 500 coli / top | ||||||
| DA30105214 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30125100-2 | 09.03.2022 | 2,651 |
| Contract object: toner xerox wc 3345 8.5k black | ||||||
| DA30014247 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SELENA SELECT SRL CUI: 18869961 | furnizare | 24311900-6 | 25.02.2022 | 650 |
| Contract object: furnizare 25 kg cloramina (1 sac) | ||||||
| DA29873321 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | SELENA SELECT SRL CUI: 18869961 | furnizare | 39831240-0 | 02.02.2022 | 934 |
| Contract object: pachet produse de curatenie cf. adv1267340 | ||||||
| DA29707227 | UM 0192 BUCURESTI CUI: 8046690 | SELENA SELECT SRL CUI: 18869961 | furnizare | 44112240-2 | 30.12.2021 | 4,214 |
| Contract object: parchet laminat trafic intens 12mm | ||||||
| DA29643777 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30125100-2 | 21.12.2021 | 4,381 |
| Contract object: toner canon original lbp 7110 yeloow | ||||||
| DA29644098 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30125100-2 | 21.12.2021 | 5,457 |
| Contract object: toner brother original tn2421 black | ||||||
| DA29482074 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30232110-8 | 08.12.2021 | 4,192 |
| Contract object: imprimanta multifunctionala laser monocrom lexmark mb3442i | ||||||
| DA29482128 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30125100-2 | 08.12.2021 | 838 |
| Contract object: toner lasre lexmark b 342000 3 k black | ||||||
| DA29482200 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30233132-5 | 08.12.2021 | 440 |
| Contract object: hdd verbatim 1 tb 2.5 usb 3.0 | ||||||
| DA29482256 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 30197642-8 | 08.12.2021 | 588 |
| Contract object: hartie xerox a4 tranzit 80 gr 500 coli top | ||||||
| DA29482363 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SELENA SELECT SRL CUI: 18869961 | furnizare | 22813000-2 | 08.12.2021 | 544 |
| Contract object: bon consum autocopiativ 2 exemplare | ||||||
- 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