| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25295368 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 17.03.2020 | 435 |
| Contract object: cos de gunoi cu pedala | ||||||
| DA25278449 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 13.03.2020 | 780 |
| Contract object: olite plastic pentru serviciul cresa | ||||||
| DA25090424 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39221100-8 | 20.02.2020 | 2,272 |
| Contract object: pachet materiale spitalul zimnicea | ||||||
| DA24619003 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39221100-8 | 06.12.2019 | 1,630 |
| Contract object: pachet ustensile bucatarie pentru cantina de ajutor social | ||||||
| DA23733710 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 28.08.2019 | 50 |
| Contract object: cos de rufe 80l | ||||||
| DA23526569 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39221100-8 | 18.07.2019 | 377 |
| Contract object: pachet ustensile bucatarie directia de asist sociala calarasi | ||||||
| DA23510017 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 17.07.2019 | 780 |
| Contract object: olita plastic | ||||||
| DA23510054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 17.07.2019 | 64 |
| Contract object: cadita baie copil | ||||||
| DA23046716 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19240000-0 | 16.05.2019 | 275 |
| Contract object: geanta voiaj 53/34/29cm | ||||||
| DA22884888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39831240-0 | 24.04.2019 | 2,152 |
| Contract object: materiale curatenie | ||||||
| DA22884839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 33700000-7 | 24.04.2019 | 2,775 |
| Contract object: materiale igiena | ||||||
| DA22746723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39831240-0 | 04.04.2019 | 372 |
| Contract object: pachet produse cs faurei aprilie | ||||||
| DA22489619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39831240-0 | 04.03.2019 | 244 |
| Contract object: pachet produse cs faurei | ||||||
| DA22374491 | PENITENCIARUL GHERLA CUI: 4288292 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 33700000-7 | 12.02.2019 | 425 |
| Contract object: achizitia a 85 buc perii pentru par | ||||||
| DA22335189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39830000-9 | 05.02.2019 | 4,295 |
| Contract object: pachet materiale oltenita | ||||||
| DA22328700 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 18934000-5 | 01.02.2019 | 2,875 |
| Contract object: pungi tip maieu 5 kg(125b/rola) | ||||||
| DA22137890 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39300000-5 | 19.12.2018 | 608 |
| Contract object: pachet diverse echipamente | ||||||
| DA21933450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 37821000-9 | 05.12.2018 | 650 |
| Contract object: pachet plataresti decembrie | ||||||
| DA21863575 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 19520000-7 | 28.11.2018 | 100 |
| Contract object: ad 199 cos de rufe 80l | ||||||
| DA21857516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39224320-7 | 27.11.2018 | 262 |
| Contract object: materiale | ||||||
| DA21862785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39221000-7 | 26.11.2018 | 588 |
| Contract object: echipament bucatarie ptr cia olteni | ||||||
| DA21638729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 30000000-9 | 07.11.2018 | 854 |
| Contract object: pachet produse cscchs calarasi | ||||||
| DA21432590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 33711610-6 | 11.10.2018 | 467 |
| Contract object: materiale cpru sf. maria | ||||||
| DA21373025 | SPITALUL ORASENESC TURCENI CUI: 7530616 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39221110-1 | 08.10.2018 | 839 |
| Contract object: achizitie cani 250-300ml,din inox | ||||||
| DA21086220 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IDM BUSINESS NETWORK SRL CUI: 22075292 | furnizare | 39830000-9 | 29.08.2018 | 2,998 |
| Contract object: pachet mat perisoru 23 august 2018 | ||||||
- 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