| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27613579 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 23.03.2021 | 800 |
| Contract object: masca de protectie, 3 straturi, 3 pliuri | ||||||
| DA27543189 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 38412000-6 | 10.03.2021 | 7,335 |
| Contract object: termometru cu recunoastere faciala | ||||||
| DA27278952 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 25.01.2021 | 800 |
| Contract object: masca de protectie, 3 straturi, 3 pliuri | ||||||
| DA27259404 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 38412000-6 | 20.01.2021 | 14,670 |
| Contract object: termometru cu recunoastere faciala | ||||||
| DA27110738 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33631600-8 | 17.12.2020 | 930 |
| Contract object: pachet produse igiena si protectie | ||||||
| DA27096570 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 16.12.2020 | 1,000 |
| Contract object: masca de protectie, 3 straturi, 3 pliuri | ||||||
| DA27020351 | COMUNA POIENI CUI: 5979229 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 38412000-6 | 09.12.2020 | 6,300 |
| Contract object: terminal de control acces biometric cu recunoastere faciala detectare rapida a temperaturii | ||||||
| DA26991224 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33631600-8 | 08.12.2020 | 2,242 |
| Contract object: pachet produse igiena si protectie | ||||||
| DA26996841 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 24455000-8 | 08.12.2020 | 8,485 |
| Contract object: dezinfectanti pentru maini, pentru suprafete si masti de unica folosinta | ||||||
| DA26901825 | UNITATEA MILITARA 0490 CUI: 4283490 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 25.11.2020 | 7,650 |
| Contract object: pachet materiale protectie adv1185717 | ||||||
| DA26896589 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33631600-8 | 24.11.2020 | 4,910 |
| Contract object: pachet dezinfectanti adv1183765 | ||||||
| DA26789544 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 24455000-8 | 11.11.2020 | 5,060 |
| Contract object: pachet dezinfectanti adv1181674 | ||||||
| DA26761965 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 24960000-1 | 06.11.2020 | 5,740 |
| Contract object: gel dezinfectant de maini biocid - adv1181008 | ||||||
| DA26708486 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33631600-8 | 30.10.2020 | 4,425 |
| Contract object: pachet dezinfectant adv1176694 | ||||||
| DA26685168 | PALATUL COPIILOR PITESTI CUI: 35669289 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 29.10.2020 | 4,116 |
| Contract object: achizitie masti si manusi | ||||||
| DA26685226 | PALATUL COPIILOR PITESTI CUI: 35669289 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 39831700-3 | 29.10.2020 | 795 |
| Contract object: achizitie dozatoare cu senzor | ||||||
| DA26673931 | PALATUL COPIILOR PITESTI CUI: 35669289 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 24455000-8 | 27.10.2020 | 8,983 |
| Contract object: achizitie dezinfectanti pentru maini si suprafete | ||||||
| DA26674093 | UNITATEA MILITARA 0490 CUI: 4283490 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33741300-9 | 27.10.2020 | 4,095 |
| Contract object: dezinfectant pentru maini gel 70% alcool adv1178257 | ||||||
| DA26651730 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33741300-9 | 23.10.2020 | 3,480 |
| Contract object: pachet dezinfectant adv1176897 | ||||||
| DA26631500 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 22.10.2020 | 1,000 |
| Contract object: masca de protectie, 3 straturi, 3 pliuri | ||||||
| DA26593694 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 30237240-3 | 16.10.2020 | 990 |
| Contract object: camera web full hd cu microfon | ||||||
| DA26573715 | COMUNA SALVA CUI: 4347399 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 18143000-3 | 14.10.2020 | 2,200 |
| Contract object: masti de protectie pentru copii din loc. salva, jud. bn | ||||||
| DA26535815 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 38412000-6 | 09.10.2020 | 6,790 |
| Contract object: terminal de control acces biometric cu recunoastere faciala | ||||||
| DA26503760 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 33140000-3 | 06.10.2020 | 2,320 |
| Contract object: pachet produse igiena si protectie | ||||||
| DA26354119 | COMUNA NEGRENI CUI: 14866024 | B2B INTEGRATED SRL CUI: 33191632 | furnizare | 38412000-6 | 17.09.2020 | 6,790 |
| Contract object: termoscaner cu detectie faciala + suport | ||||||
- 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