| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40849868 | SENATUL ROMANIEI CUI: 4284070 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 39831200-8 | 20.07.2026 | 700 |
| Contract object: ltp profesional remover - detergent antirugina pt. suprafete din marmura, travertin, calcar, 1 l | ||||||
| DA34814661 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72415000-2 | 10.01.2024 | 6,000 |
| Contract object: servicii de hosting website si mentenanta website | ||||||
| DA33155881 | COMUNA BAIA DE FIER CUI: 4718896 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72415000-2 | 03.05.2023 | 3,500 |
| Contract object: servicii de hosting website si mentenanta website: dezvoltabaiadefier.ro | ||||||
| DA32334812 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72415000-2 | 06.01.2023 | 6,000 |
| Contract object: servicii de hosting website si mentenanta website | ||||||
| DA31253453 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72415000-2 | 26.08.2022 | 2,500 |
| Contract object: servicii de hosting website si mentenanta website | ||||||
| DA30161154 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 16.03.2022 | 990 |
| Contract object: biblioraft | ||||||
| DA28587451 | COMUNA BAIA DE FIER CUI: 4718896 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72230000-6 | 18.08.2021 | 47,500 |
| Contract object: proiectare si realizare platforma sociala online | ||||||
| DA27296609 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 27.01.2021 | 720 |
| Contract object: biblioraft plastifiat a4 | ||||||
| DA27169697 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 23.12.2020 | 2,340 |
| Contract object: biblioraft plastifiat a4, 75 mm | ||||||
| DA26988899 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 09.12.2020 | 720 |
| Contract object: biblioraft | ||||||
| DA26621518 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 20.10.2020 | 720 |
| Contract object: biblioraft | ||||||
| DA26200093 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 28.08.2020 | 1,800 |
| Contract object: biblioraft plastifiat a4 | ||||||
| DA26130705 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 13.08.2020 | 775 |
| Contract object: furnituri de birou | ||||||
| DA25236761 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 10.03.2020 | 900 |
| Contract object: biblioraft | ||||||
| DA24638920 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 09.12.2019 | 540 |
| Contract object: furnituri de birou | ||||||
| DA23291853 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 18.06.2019 | 900 |
| Contract object: furnituri de birou | ||||||
| DA22940265 | PENITENCIARUL GIURGIU CUI: 13476015 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 08.05.2019 | 180 |
| Contract object: achizitia de biblioraft | ||||||
| DA22907054 | MINISTERUL CULTURII CUI: 4192812 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30199700-7 | 24.04.2019 | 330 |
| Contract object: condica de prezenta | ||||||
| DA22907542 | MINISTERUL CULTURII CUI: 4192812 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 39263000-3 | 24.04.2019 | 5,400 |
| Contract object: bibliorafturi | ||||||
| DA22127218 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197210-1 | 19.12.2018 | 1,800 |
| Contract object: biblioraft plastifiat a4 75mm | ||||||
| DA21797758 | ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | servicii | 72230000-6 | 20.11.2018 | 27,000 |
| Contract object: servicii dezvoltare platforma pentru colaborarea personalului didactic/de spriin | ||||||
| DA21664068 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 44424200-0 | 08.11.2018 | 270 |
| Contract object: dispenser banda adeziva 25 mm | ||||||
| DA21196828 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197643-5 | 17.09.2018 | 563 |
| Contract object: hartie copiator premium a4, 80 g/mp | ||||||
| DA20927602 | COMUNA DANETI CUI: 4553518 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197643-5 | 31.07.2018 | 3,225 |
| Contract object: achizitie hartie copiator | ||||||
| DA20893959 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | INTELI TECH DEVELOPMENT SRL CUI: 24273962 | furnizare | 30197643-5 | 24.07.2018 | 1,575 |
| Contract object: achizitie hartie copiator | ||||||
- 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