| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21536640 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | lucrari | 45453100-8 | 23.10.2018 | 25,040 |
| Contract object: lucrari de renovare hala de reparatii auto ploiesti c2 | ||||||
| DA21090491 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | servicii | 50711000-2 | 04.09.2018 | 12,800 |
| Contract object: servicii de intretinere si reparare a instalatiilor electrice ale sediului ministerului economiei | ||||||
| DA20815147 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | servicii | 45332200-5 | 10.07.2018 | 19,200 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare ale sediului ministerului economiei | ||||||
| DA20684141 | APAVITAL SA CUI: 1959768 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | lucrari | 45453000-7 | 25.06.2018 | 61,000 |
| Contract object: lucrari de reparati curente si igienizare rezervor 2500 mc si 5000 mc pascani, jud. iasi | ||||||
| DA20575927 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | lucrari | 45453000-7 | 11.06.2018 | 161,786 |
| Contract object: lucrari de reparatii curente in spatii de birouri si holuri din sediul principal andr - et 1 | ||||||
| DA20208828 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | INTERNATIONAL CAMPUS SRL CUI: 26649355 | lucrari | 45453000-7 | 02.05.2018 | 5,051 |
| Contract object: lucrari reparare pereti subsol cncan zalic, birou cosu | ||||||
- 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