| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29639209 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 21.12.2021 | 6,080 |
| Contract object: pachet papetarie | ||||||
| DA27654594 | COMUNA BISTRA CUI: 4562346 | INEFFABLE SRL CUI: 37579441 | furnizare | 39221110-1 | 30.03.2021 | 1,505 |
| Contract object: achizitie pachet vesela | ||||||
| DA27067660 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 14.12.2020 | 2,081 |
| Contract object: pachet papetarie | ||||||
| DA26691591 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INEFFABLE SRL CUI: 37579441 | servicii | 79811000-2 | 30.10.2020 | 14,000 |
| Contract object: materiale informative infocovid | ||||||
| DA25858679 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INEFFABLE SRL CUI: 37579441 | servicii | 22462000-6 | 26.06.2020 | 11,201 |
| Contract object: servicii realizare materiale informative pentru eveniment | ||||||
| DA25858690 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INEFFABLE SRL CUI: 37579441 | servicii | 22462000-6 | 26.06.2020 | 800 |
| Contract object: realizare placheta indicator stradal | ||||||
| DA25850933 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 25.06.2020 | 1,445 |
| Contract object: pachet papetarie | ||||||
| DA24790841 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 20.12.2019 | 467 |
| Contract object: achizitie produse de papetarie ccs | ||||||
| DA24778365 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | INEFFABLE SRL CUI: 37579441 | furnizare | 30125100-2 | 20.12.2019 | 328 |
| Contract object: tonner cartridge c5285 a | ||||||
| DA24654305 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 11.12.2019 | 1,935 |
| Contract object: pachet papetarie | ||||||
| DA24561685 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | INEFFABLE SRL CUI: 37579441 | furnizare | 30199792-8 | 04.12.2019 | 59 |
| Contract object: calendare 2020 cclr | ||||||
| DA24228574 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | INEFFABLE SRL CUI: 37579441 | furnizare | 30234500-3 | 30.10.2019 | 92 |
| Contract object: stick memorie usb 64 gb | ||||||
| DA24111780 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | INEFFABLE SRL CUI: 37579441 | furnizare | 30199000-0 | 16.10.2019 | 91 |
| Contract object: cutie de arhivare 15 cm | ||||||
| DA22716169 | COMUNA IGHIU CUI: 4562397 | INEFFABLE SRL CUI: 37579441 | furnizare | 39263000-3 | 01.04.2019 | 9,521 |
| Contract object: achizitie consumabile de birou conform invitatie de participare nr. 3637 / 2019 | ||||||
| DA22080783 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 14.12.2018 | 2,603 |
| Contract object: pachet produse de papetarie | ||||||
| DA20730753 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | INEFFABLE SRL CUI: 37579441 | servicii | 50000000-5 | 29.06.2018 | 11,850 |
| Contract object: servicii de intretinere/amenajare sedii adr centru | ||||||
| DA20515091 | DAD EXPERTISE SRL CUI: 16979577 | INEFFABLE SRL CUI: 37579441 | furnizare | 30192700-8 | 06.06.2018 | 37,966 |
| Contract object: produse consumabile, birotica si papetarie pentru formare si monitorizare planuri de afaceri | ||||||
- 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