| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27243369 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 44832100-2 | 18.01.2021 | 490 |
| Contract object: high quality degreaser-dexet degresant auto | ||||||
| DA27017723 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 33761000-2 | 10.12.2020 | 477 |
| Contract object: solutii pentru curatenie si hartie igienica. | ||||||
| DA26105718 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831220-4 | 07.08.2020 | 980 |
| Contract object: high quality degreaser | ||||||
| DA25264088 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 12.03.2020 | 248 |
| Contract object: sapun lichid sanitizant hey,hipoclorit de sodiu 2l hey | ||||||
| DA23891470 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 19.09.2019 | 419 |
| Contract object: produse curatenie | ||||||
| DA23804869 | MUZEUL DE ARTA POPULARA CUI: 4084390 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 09.09.2019 | 56 |
| Contract object: hipoclorit de sodiu 2l hey | ||||||
| DA23100921 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831200-8 | 22.05.2019 | 2,100 |
| Contract object: detergent lichid profesional | ||||||
| DA22755575 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831200-8 | 04.04.2019 | 924 |
| Contract object: detergent lichid automat rufe | ||||||
| DA21940858 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 04.12.2018 | 873 |
| Contract object: produse curatanie | ||||||
| DA21860662 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831210-1 | 27.11.2018 | 475 |
| Contract object: detergent lichid vesela economic 1l dexet | ||||||
| DA21861099 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831210-1 | 27.11.2018 | 1,200 |
| Contract object: detergent lichid si solutie clatire pentru masini de spalat vase automate | ||||||
| DA21860783 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831220-4 | 27.11.2018 | 470 |
| Contract object: solutie curatat cuptoare si plite de aragaz - hey | ||||||
| DA21755667 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831200-8 | 15.11.2018 | 84 |
| Contract object: detergent lichid automat rufe | ||||||
| DA21218391 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831200-8 | 14.09.2018 | 1,000 |
| Contract object: produse curatenie, igiena | ||||||
| DA20986762 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831100-7 | 08.08.2018 | 491 |
| Contract object: solutie degresare electrocleaner fast dry;solutie degresare motoare kimicar activ | ||||||
| DA20691204 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831220-4 | 26.06.2018 | 890 |
| Contract object: high quality degreaser | ||||||
| DA20666885 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 20.06.2018 | 330 |
| Contract object: hipoclorit de sodiu 2l hey | ||||||
| DA20594452 | MUZEUL DE ARTA POPULARA CUI: 4084390 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 12.06.2018 | 42 |
| Contract object: hipoclorit de sodiu 2l hey | ||||||
| DA20523784 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | INTERMAR LTD SRL CUI: 6858080 | furnizare | 39831240-0 | 05.06.2018 | 9,158 |
| Contract object: detergent automat 400g | ||||||
- 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