| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26732047 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 06.11.2020 | 260 |
| Contract object: pat pliant lyra | ||||||
| DA26442048 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 25.09.2020 | 260 |
| Contract object: pat pliant lyra | ||||||
| DA26442111 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 25.09.2020 | 260 |
| Contract object: pat pliant lyra | ||||||
| DA26401957 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 24.09.2020 | 780 |
| Contract object: pat pliant | ||||||
| DA25901601 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 33193120-6 | 07.07.2020 | 470 |
| Contract object: scaun directorial ing76 bloom | ||||||
| DA25637569 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 18143000-3 | 18.05.2020 | 260 |
| Contract object: masca de unica folosinta cu 3 pliuri, de protectie pentru fata, din polipropilena, alba | ||||||
| DA25620248 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 18.05.2020 | 1,040 |
| Contract object: pat pliant lyra | ||||||
| DA25421621 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 18143000-3 | 03.04.2020 | 6,000 |
| Contract object: masca de protectie de unica folosinta din polipropilena 100% cu 2 straturi - 2000 buc | ||||||
| DA25423233 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 44411000-4 | 03.04.2020 | 1,500 |
| Contract object: masca de unica folosinta, de protectie pentru fata, din polipropilena, alba | ||||||
| DA25359332 | UM 02512 BUCURESTI CUI: 4316090 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 24.03.2020 | 2,340 |
| Contract object: pat pliant lyra | ||||||
| DA25347883 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 24.03.2020 | 7,800 |
| Contract object: pat pliant lyra | ||||||
| DA25350937 | COMUNA CARPINIS CUI: 5286800 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 23.03.2020 | 2,600 |
| Contract object: achizitionare pat pliabil | ||||||
| DA25328601 | UM 02512 C BUCURESTI CUI: 4193044 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 23.03.2020 | 6,500 |
| Contract object: pat pliant lyra | ||||||
| DA25339290 | UNITATEA MILITARA 02605 CUI: 4221110 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 20.03.2020 | 12,480 |
| Contract object: pat pliant | ||||||
| DA25307883 | UNITATEA MILITARA 02022 CUI: 14810074 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 17.03.2020 | 13,000 |
| Contract object: pat pliant lyra | ||||||
| DA25295115 | COMUNA BLEJOI CUI: 2845346 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 17.03.2020 | 2,170 |
| Contract object: pat pliant | ||||||
| DA25077147 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 33193120-6 | 19.02.2020 | 2,502 |
| Contract object: cod ean: 5999058334340 culoare: maro deschis d | ||||||
| DA24620811 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39112000-0 | 09.12.2019 | 5,590 |
| Contract object: achizitie dotari birou | ||||||
| DA24628213 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39112000-0 | 09.12.2019 | 380 |
| Contract object: achizitie dotari birou | ||||||
| DA24628786 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39112000-0 | 09.12.2019 | 45,220 |
| Contract object: achizitie dotari birou | ||||||
| DA24449606 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39225600-1 | 25.11.2019 | 54 |
| Contract object: set 2 lumanari led, tip pastila, lumina color | ||||||
| DA23638254 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39511100-8 | 07.08.2019 | 2,170 |
| Contract object: pat pliant lyra | ||||||
| DA22637048 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39112000-0 | 20.03.2019 | 2,580 |
| Contract object: scaun vizitator mesh portocaliu inegal | ||||||
| DA21990781 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | INEGAL PRODUCTS SRL CUI: 38529697 | furnizare | 39113000-7 | 10.12.2018 | 490 |
| Contract object: scaun directorial ing107 rezistent la 150 kg | ||||||
- 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