| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30264514 | UNITATEA MILITARA NR02477 CUI: 4384265 | INTELIPRINT SRL CUI: 42378819 | furnizare | 22315000-1 | 30.03.2022 | 406 |
| Contract object: fotografii | ||||||
| DA29771753 | UNITATEA MILITARA NR02477 CUI: 4384265 | INTELIPRINT SRL CUI: 42378819 | furnizare | 22315000-1 | 14.01.2022 | 617 |
| Contract object: fotografii,aafise expozitie | ||||||
| DA27797542 | UNITATEA MILITARA NR02477 CUI: 4384265 | INTELIPRINT SRL CUI: 42378819 | furnizare | 22900000-9 | 19.04.2021 | 384 |
| Contract object: afis a3 color pe carton | ||||||
| DA27693383 | UNITATEA MILITARA NR02477 CUI: 4384265 | INTELIPRINT SRL CUI: 42378819 | furnizare | 22900000-9 | 01.04.2021 | 168 |
| Contract object: afis a3 color pe carton | ||||||
| DA27604512 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | INTELIPRINT SRL CUI: 42378819 | furnizare | 42964000-1 | 18.03.2021 | 224 |
| Contract object: pachet produse birotica | ||||||
| DA27109023 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | INTELIPRINT SRL CUI: 42378819 | furnizare | 30192000-1 | 17.12.2020 | 97 |
| Contract object: trimmer a4 mobius | ||||||
| DA27048690 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | INTELIPRINT SRL CUI: 42378819 | furnizare | 39831240-0 | 11.12.2020 | 4,250 |
| Contract object: pachet materiale curatenie cresa | ||||||
| DA27001672 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | INTELIPRINT SRL CUI: 42378819 | furnizare | 39831240-0 | 08.12.2020 | 8,040 |
| Contract object: pachet produse curatenie gradinita | ||||||
| DA26434716 | COMUNA RASINARI CUI: 4406134 | INTELIPRINT SRL CUI: 42378819 | furnizare | 44175000-7 | 24.09.2020 | 4,800 |
| Contract object: achizitie plexiglas | ||||||
| DA26403525 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | INTELIPRINT SRL CUI: 42378819 | furnizare | 44175000-7 | 22.09.2020 | 3,870 |
| Contract object: panou plexi glas | ||||||
| DA26334221 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | INTELIPRINT SRL CUI: 42378819 | furnizare | 44175000-7 | 14.09.2020 | 19,865 |
| Contract object: panou plexi glas dimensiuni1000 mm latime si inaltime de 600 mm | ||||||
| DA26334327 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | INTELIPRINT SRL CUI: 42378819 | furnizare | 44175000-7 | 14.09.2020 | 46,260 |
| Contract object: panou plexi glas | ||||||
- 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