| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40504782 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39220000-0 | 29.05.2026 | 209,671 |
| Contract object: produse de hartie, uz casnic, menaj, pentru intitutii de invatamant si publice al comunei dragomires | ||||||
| DA40397750 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | servicii | 30192700-8 | 14.05.2026 | 98,947 |
| Contract object: pachet produse de birotica si papetarie pentru institutii de invatamant | ||||||
| DA33718817 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18931100-5 | 27.07.2023 | 268,000 |
| Contract object: furnizare 850 de ghiozdane complet echipate pentru institutiile de invatamant din comuna dragomirest | ||||||
| DA33434993 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 42964000-1 | 14.06.2023 | 156,798 |
| Contract object: birotica si papetarie pentru institutiile de invatamant si si publice ale comunei dragomiresti vale | ||||||
| DA28883214 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18143000-3 | 01.10.2021 | 27,300 |
| Contract object: echipament de protectie (masti de protectie) | ||||||
| DA28599424 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39162110-9 | 20.08.2021 | 120,000 |
| Contract object: ghiozdan scolar echipat | ||||||
| DA26444909 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 24455000-8 | 29.09.2020 | 624 |
| Contract object: klintesiv, gel dezinfectant maini 1litru | ||||||
| DA26374760 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 33631600-8 | 18.09.2020 | 600 |
| Contract object: gel dezinfectant cu aviz biocod | ||||||
| DA26268874 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18143000-3 | 07.09.2020 | 116,800 |
| Contract object: masti de protectie faciala | ||||||
| DA25757928 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18143000-3 | 10.06.2020 | 16,000 |
| Contract object: masti de protectie 3 straturi, 3 pliuri | ||||||
| DA25644772 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 24455000-8 | 19.05.2020 | 6,395 |
| Contract object: dezinfectante pentru institutiile de invatamant | ||||||
| DA25642595 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18143000-3 | 19.05.2020 | 10,920 |
| Contract object: masca protectie 3 straturi, 3 pliuri | ||||||
| DA25642779 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 38412000-6 | 19.05.2020 | 3,500 |
| Contract object: termometru digital, cu infrarosu, masurare temperatura frunte, noncontact | ||||||
| DA25439932 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39831240-0 | 07.04.2020 | 47,941 |
| Contract object: produse de curatenie, produse igienico-sanitare | ||||||
| DA25259124 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 33631600-8 | 11.03.2020 | 31,614 |
| Contract object: produse antiseptice si dezinfectante | ||||||
| DA24958471 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39831240-0 | 03.02.2020 | 122,407 |
| Contract object: produse de curatenie pentru institutiile de invatamant si publice ale comunei dragomiresti vale | ||||||
| DA24958507 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39220000-0 | 03.02.2020 | 117,709 |
| Contract object: produse de hartie, uz casnic si menaj pentru institutiile de invatamant si publice ale com drag val | ||||||
| DA24590925 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | servicii | 90910000-9 | 04.12.2019 | 64,000 |
| Contract object: servicii de curatenie | ||||||
- 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