| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34748772 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | servicii | 79341000-6 | 20.12.2023 | 5,750 |
| Contract object: achizitie servicii informare publicitate proiect: microbuze electrice pt. elevii din judetul ilfov | ||||||
| DA32617293 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 20.02.2023 | 9,300 |
| Contract object: materiale promovare caini disponibili pentru adoptie in adaposturile din ilfov | ||||||
| DA32399670 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 18.01.2023 | 600 |
| Contract object: achizitionarea a 150 de snururi personalizate, in baza protocolului nr. 18086/05.10.2022 | ||||||
| DA32399753 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 18.01.2023 | 8,400 |
| Contract object: achizitie 120 buc. tricouri in vederea implementarii protocolului nr. 18086/05.10.2022 | ||||||
| DA32177251 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 14.12.2022 | 5,000 |
| Contract object: achizitie semne carte, in vederea implementarii proiectului citeste in ochii lor, privind adoptia | ||||||
| DA31618084 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 13.10.2022 | 3,000 |
| Contract object: achizitie 8 panouri informative, cu informatii despre animale si una rama pentru cursuri dinamice | ||||||
| DA31141968 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 08.08.2022 | 3,000 |
| Contract object: achizitie 15 panouri publicitare pt. proiectul viata nu te asteapta. cel mai bun prieten, da. | ||||||
| DA30370966 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 12.04.2022 | 2,500 |
| Contract object: achzitie 1000 de flyere si 20 autocolante a3, in cadrul proiectului e gratis sa faci bine, peris | ||||||
| DA30226983 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 24.03.2022 | 500 |
| Contract object: achizitie banner pt. promovarea adoptiei de animale, in cadrul proiectului umple golul din inima ta | ||||||
| DA30158486 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 15.03.2022 | 2,500 |
| Contract object: flyere promovare campanie sterilizare gratuita e gratis sa faci bine, in comuna snagov | ||||||
| DA30158708 | JUDETUL ILFOV CUI: 4192545 | SPORT PRINT TEAM SRL CUI: 22670265 | furnizare | 22462000-6 | 15.03.2022 | 2,500 |
| Contract object: flyere promovare campanie sterilizare gratuita e gratis sa faci bine, in comuna clinceni | ||||||
- 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