| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40163187 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | INL BRAND SRL CUI: 25377120 | furnizare | 39157000-7 | 08.04.2026 | 39,450 |
| Contract object: achizitie piese de mobilier | ||||||
| DA40155103 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 07.04.2026 | 36,434 |
| Contract object: achizitie produse de curatenie | ||||||
| DA37588642 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 05.03.2025 | 267,968 |
| Contract object: materiale consumabile de bucatarie si bai pentru directia administrativa | ||||||
| DA35128311 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831200-8 | 27.02.2024 | 54,617 |
| Contract object: detergenti si alte produse | ||||||
| DA35130502 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 27.02.2024 | 269,009 |
| Contract object: materiale de intretinere pentru spatiile directiei administrative | ||||||
| DA34750901 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 35821000-5 | 20.12.2023 | 97,640 |
| Contract object: panze pentru steaguri, suporti si lance pentru steaguri | ||||||
| DA34396402 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39710000-2 | 30.10.2023 | 169,965 |
| Contract object: aparatura electrocasnica | ||||||
| DA34397264 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39220000-0 | 30.10.2023 | 41,250 |
| Contract object: vesela si tacamuri | ||||||
| DA33971469 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39112000-0 | 13.09.2023 | 254,535 |
| Contract object: scaune | ||||||
| DA32869683 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 27.03.2023 | 188,946 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA32256532 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39710000-2 | 21.12.2022 | 84,000 |
| Contract object: expresor cafea | ||||||
| DA31501865 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 44421300-0 | 30.09.2022 | 6,300 |
| Contract object: sertar pentru bani cu si incuietoare cu presiune | ||||||
| DA31315020 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39112000-0 | 06.09.2022 | 107,560 |
| Contract object: produse mobilier - scaune directoriale rotative si scaune directoriale fixe | ||||||
| DA30212811 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 35821000-5 | 22.03.2022 | 11,000 |
| Contract object: steag | ||||||
| DA30182716 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39710000-2 | 17.03.2022 | 50,000 |
| Contract object: espressor delonghi magnifica s ecam 22.110.b automat, 15 bari, 1450w, cafea boabe si macinata | ||||||
| DA30182493 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 30191400-8 | 17.03.2022 | 60,000 |
| Contract object: distrugator documente | ||||||
| DA30182201 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39710000-2 | 17.03.2022 | 15,000 |
| Contract object: cuptor cu microunde | ||||||
| DA29967262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 33631600-8 | 17.02.2022 | 425 |
| Contract object: sapun lichid dezinfectant antibacterian pentru maini - bidon 5 l | ||||||
| DA29967275 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 33631600-8 | 17.02.2022 | 1,078 |
| Contract object: dezinfectant industrie alimentara tip horeca - bidon 5 l | ||||||
| DA29875164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 3,680 |
| Contract object: klintensiv alchosept 5 litri | ||||||
| DA29875107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 11,882 |
| Contract object: klintensiv alchosept 1 litru | ||||||
| DA29875066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 5,960 |
| Contract object: klintensiv alchosept 250 ml | ||||||
| DA29875018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 1,523 |
| Contract object: klintensiv alchosept 40 ml | ||||||
| DA29874695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 5,544 |
| Contract object: dezinfectant pentru suprafete de lucru si intrumentar, flacon cu pulverizator 1l | ||||||
| DA29874628 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INL BRAND SRL CUI: 25377120 | furnizare | 24455000-8 | 03.02.2022 | 5,456 |
| Contract object: dezinfectant pentru pardoseli, bidon 5 l | ||||||
- 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