| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25698961 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | INTERCRIS SRL CUI: 4333130 | furnizare | 30213200-7 | 27.05.2020 | 65,520 |
| Contract object: tableta allview ax503 conform anuntului de achizitie directa nr. 1331/19.05.2020. | ||||||
| DA25402605 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 19500000-1 | 01.04.2020 | 572 |
| Contract object: pachet materiale plastice | ||||||
| DA25304175 | COMUNA POLOVRAGI CUI: 4718977 | INTERCRIS SRL CUI: 4333130 | furnizare | 39700000-9 | 18.03.2020 | 53,710 |
| Contract object: furnizare de aparate de uz casnic | ||||||
| DA25291125 | COMUNA POLOVRAGI CUI: 4718977 | INTERCRIS SRL CUI: 4333130 | furnizare | 39141000-2 | 17.03.2020 | 15,335 |
| Contract object: furnizare mobilier si echipamente profesionale din inox | ||||||
| DA24729943 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | INTERCRIS SRL CUI: 4333130 | servicii | 90900000-6 | 16.12.2019 | 1,680 |
| Contract object: lucrari de igienizare clasa | ||||||
| DA24586744 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | INTERCRIS SRL CUI: 4333130 | furnizare | 39831240-0 | 04.12.2019 | 2,676 |
| Contract object: pachet materiale de curatenie | ||||||
| DA24439422 | COMUNA POLOVRAGI CUI: 4718977 | INTERCRIS SRL CUI: 4333130 | furnizare | 39113600-3 | 21.11.2019 | 4,670 |
| Contract object: furnizare banci | ||||||
| DA24439315 | COMUNA POLOVRAGI CUI: 4718977 | INTERCRIS SRL CUI: 4333130 | furnizare | 37535200-9 | 21.11.2019 | 24,400 |
| Contract object: furnizare echipament pentru terenuri de joaca | ||||||
| DA24321637 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | INTERCRIS SRL CUI: 4333130 | furnizare | 39151000-5 | 08.11.2019 | 1,860 |
| Contract object: corp din pal melaminat 160x80x40cm bianco cu negru cu 6 usi | ||||||
| DA24321723 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | INTERCRIS SRL CUI: 4333130 | furnizare | 39151000-5 | 08.11.2019 | 3,160 |
| Contract object: corp din pal cu usi si polite 200x80x40cm cu 6 usi si yale bianco cu negru | ||||||
| DA24321795 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | INTERCRIS SRL CUI: 4333130 | furnizare | 39151000-5 | 08.11.2019 | 1,700 |
| Contract object: corp din pal cu usi si polite 200x90x40cm cu 6 usi si yale bianco cu negru | ||||||
| DA24322263 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | INTERCRIS SRL CUI: 4333130 | furnizare | 39160000-1 | 08.11.2019 | 180 |
| Contract object: corp depozitare pal 80x40x40 cm bianco | ||||||
| DA24322424 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | INTERCRIS SRL CUI: 4333130 | furnizare | 35821100-6 | 08.11.2019 | 100 |
| Contract object: corp de steag 70x80x40 cm | ||||||
| DA24103842 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | INTERCRIS SRL CUI: 4333130 | furnizare | 35121700-5 | 14.10.2019 | 66,429 |
| Contract object: sistem de apel medical | ||||||
| DA23689902 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 44115811-7 | 20.08.2019 | 1,000 |
| Contract object: sina perdele 200 cm | ||||||
| DA23663469 | COMUNA POLOVRAGI CUI: 4718977 | INTERCRIS SRL CUI: 4333130 | furnizare | 44115200-1 | 12.08.2019 | 21,477 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA23636403 | GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | INTERCRIS SRL CUI: 4333130 | lucrari | 45332400-7 | 09.08.2019 | 7,240 |
| Contract object: reparatii curente la instalatiile sanitare | ||||||
| DA23541532 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 39515400-9 | 23.07.2019 | 2,000 |
| Contract object: sina metalica 2 ml | ||||||
| DA23356298 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 39515400-9 | 25.06.2019 | 2,000 |
| Contract object: sina metalica 2 ml | ||||||
| DA23333245 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | INTERCRIS SRL CUI: 4333130 | furnizare | 39160000-1 | 20.06.2019 | 8,330 |
| Contract object: mobilier scolar | ||||||
| DA22972645 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 39500000-7 | 08.05.2019 | 445 |
| Contract object: achizitie rulouri textile | ||||||
| DA22865064 | COMUNA TEASC CUI: 5002096 | INTERCRIS SRL CUI: 4333130 | servicii | 45342000-6 | 19.04.2019 | 44,055 |
| Contract object: lucrari de executie garduri din fier forjat | ||||||
| DA22685478 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | INTERCRIS SRL CUI: 4333130 | furnizare | 44192000-2 | 26.03.2019 | 857 |
| Contract object: achizitie directa | ||||||
| DA22289555 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 39515440-1 | 29.01.2019 | 1,545 |
| Contract object: achizitie obiecte | ||||||
| DA22192341 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INTERCRIS SRL CUI: 4333130 | furnizare | 44192000-2 | 09.01.2019 | 2,656 |
| Contract object: pachet materiale diverse | ||||||
- 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