| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39244274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39100000-3 | 10.11.2025 | 1,035 |
| Contract object: mobilier | ||||||
| DA38784182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39100000-3 | 02.09.2025 | 19,459 |
| Contract object: mobilier | ||||||
| DA23187653 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 31.05.2019 | 11,541 |
| Contract object: altea de spuma poliuretanica 80/200*15 cm | ||||||
| DA22842719 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 16.04.2019 | 7,694 |
| Contract object: saltea de spuma poliuretanica 80/200*15 cm | ||||||
| DA21945092 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 05.12.2018 | 2,473 |
| Contract object: saltea de spuma poliuretanica 80/200*15 cm | ||||||
| DA21397841 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 05.10.2018 | 203 |
| Contract object: saltea | ||||||
| DA21370529 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 03.10.2018 | 18,394 |
| Contract object: saltea superortopedica 80x190x24 cm | ||||||
| DA21286189 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMBIENT IUCO SRL CUI: 29139814 | furnizare | 39143112-4 | 25.09.2018 | 78,414 |
| Contract object: achizitie saltele superortopedica 80x190x24 cm | ||||||
- 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