| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39976024 | SPITALUL ORASENESC BREZOI CUI: 2541908 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44334000-0 | 10.03.2026 | 1,818 |
| Contract object: profil de treapta din pvc flexibil / 13420-107 | ||||||
| DA39794516 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 09.02.2026 | 4,326 |
| Contract object: polyflor expona flow pur dark industrial concrete 9859 (regele lear) | ||||||
| DA39660707 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 16.01.2026 | 15,079 |
| Contract object: polyflor expona flow pur dark industrial concrete 9859 | ||||||
| DA39329687 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 19.11.2025 | 1,102 |
| Contract object: tarkett olympus dark green | ||||||
| DA39329263 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 19.11.2025 | 1,084 |
| Contract object: expona flow | ||||||
| DA37961429 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44510000-8 | 24.04.2025 | 3,000 |
| Contract object: perie gazon triunghiulara | ||||||
| DA37280545 | COMUNA SMEENI CUI: 4154380 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 24911200-5 | 13.01.2025 | 1,903 |
| Contract object: kit adeziv + banda pentru lipire gazon sintetic (200 m + 52,8 kg) | ||||||
| DA36757238 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 22.10.2024 | 14,086 |
| Contract object: covor scena - polyflor bloc classic black 9935 | ||||||
| DA35983627 | TEATRUL ODEON CUI: 4316031 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 19.06.2024 | 3,240 |
| Contract object: polyflor bloc classic black 9935 | ||||||
| DA35757629 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 21.05.2024 | 18,620 |
| Contract object: sistem de pardoseala pentru decor | ||||||
| DA35544092 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IPSAL INTERPLAST SRL CUI: 4933789 | servicii | 45432111-5 | 22.04.2024 | 3,778 |
| Contract object: livrare si instalare covor pvc polis sky, inclusiv pregatire strat suport | ||||||
| DA34026389 | COMUNA SMEENI CUI: 4154380 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 24911200-5 | 15.09.2023 | 1,041 |
| Contract object: kit adeziv + banda pentru lipire gazon sintetic | ||||||
| DA33999219 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 13.09.2023 | 46,200 |
| Contract object: covor acustic pvc/linoleum, 200 mp cu montaj inclus | ||||||
| DA33939984 | ACMVOL DESIGN SA CUI: 33137064 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 24911200-5 | 05.09.2023 | 10,500 |
| Contract object: covor pvc polyflor polysafe silver si adeziv forbo 522 | ||||||
| DA33398808 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 07.06.2023 | 3,326 |
| Contract object: covor pvc 2mm, trafic intens, antiderapant | ||||||
| DA33013680 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IPSAL INTERPLAST SRL CUI: 4933789 | lucrari | 45432100-5 | 11.04.2023 | 112,116 |
| Contract object: lucrari de montaj covor pvc antiderapant pe holurile etajului 4 ale unatc | ||||||
| DA31937621 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 21.11.2022 | 4,792 |
| Contract object: covor pvc grabo ecosafe 1424 | ||||||
| DA31497405 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112210-3 | 29.09.2022 | 14,000 |
| Contract object: covor pvc tarkett, trafic intens, antiderapant /ref.844080 cg | ||||||
| DA31013753 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 14.07.2022 | 18,400 |
| Contract object: covor pvc acoustic pro 4276-472 3.2 mm | ||||||
| DA30412740 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 16.04.2022 | 17,114 |
| Contract object: covor pvc acoustic pro 4276-470 | ||||||
| DA30303200 | JUDETUL ILFOV CUI: 4192545 | IPSAL INTERPLAST SRL CUI: 4933789 | servicii | 44112200-0 | 05.04.2022 | 8,364 |
| Contract object: inlocuire covor pvc | ||||||
| DA29966691 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112200-0 | 17.02.2022 | 2,122 |
| Contract object: covor pvc grabo ecosafe | ||||||
| DA29274564 | UM 0510 BUCURESTI CUI: 11353288 | IPSAL INTERPLAST SRL CUI: 4933789 | servicii | 44112200-0 | 16.11.2021 | 14,336 |
| Contract object: covor pvc tarket trafic intens antiderapant | ||||||
| DA29187937 | OPERA NATIONALA BUCURESTI CUI: 4221314 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44100000-1 | 05.11.2021 | 16,740 |
| Contract object: linoleum acoustic 471 pentru premiera lohengrin | ||||||
| DA29184443 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IPSAL INTERPLAST SRL CUI: 4933789 | furnizare | 44112230-9 | 04.11.2021 | 18,083 |
| Contract object: covor pvc acoustic uni negru | ||||||
- 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