| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26343559 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 38650000-6 | 16.09.2020 | 174 |
| Contract object: trepied telescopic 52-140 cm, soundvox 3366, cu husa, negru | ||||||
| DA26323070 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 11.09.2020 | 167 |
| Contract object: scara pliabila metal 4 trepte | ||||||
| DA26314776 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 38650000-6 | 10.09.2020 | 1,160 |
| Contract object: trepied telescopic 52-140 cm, soundvox 3366, cu husa, negru | ||||||
| DA26311412 | UNITATEA MILITARA 0437 CUI: 3861854 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 10.09.2020 | 300 |
| Contract object: scara de aluminiu telescopica, pana la 3.8m si 150kg, argintiu | ||||||
| DA26273237 | COLEGIUL GERMAN GOETHE CUI: 4611481 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 18443500-1 | 07.09.2020 | 4,975 |
| Contract object: pachet 1600 bucati viziera protectie fata, ecran transparent si bareta de sustinere | ||||||
| DA26276445 | LICEUL BANATEAN CUI: 3227041 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 38650000-6 | 07.09.2020 | 644 |
| Contract object: trepied telescopic universal 51-135 cm, soundvox 330-a, cu husa, negru-argintiu | ||||||
| DA26209898 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 39290000-1 | 27.08.2020 | 218 |
| Contract object: suport cu roti, ajustabil, pentru electrocasnice - aragaz, frigider - 3317 | ||||||
| DA26045060 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 28.07.2020 | 229 |
| Contract object: scara pliabila metal, 4 trepte late, max. 150 kg, rosu-negru | ||||||
| DA26026862 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 27.07.2020 | 300 |
| Contract object: scara de aluminiu telescopica, pana la 3.8m si 150kg, argintiu | ||||||
| DA25995140 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423200-3 | 21.07.2020 | 139 |
| Contract object: achizitie directa | ||||||
| DA25983717 | DIRECTIA FISCALA BRASOV CUI: 14929823 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 17.07.2020 | 229 |
| Contract object: scara pliabila metal, 4 trepte late, max. 150 kg, rosu-negru | ||||||
| DA25879646 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 02.07.2020 | 179 |
| Contract object: scara pliabila metal, 4 trepte late, max. 150 kg, rosu-negru | ||||||
| DA25841460 | ORASUL ANINA CUI: 3227912 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 24.06.2020 | 300 |
| Contract object: scara de aluminiu telescopica, pana la 3.8m si 150kg, argintiu | ||||||
| DA25776450 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 38651600-9 | 12.06.2020 | 45 |
| Contract object: mini camera video endoscop, compatibila windows si android, cablu 5 metri | ||||||
| DA25628652 | UNITATEA MILITARA 01764 CUI: 27124086 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 31527210-1 | 15.05.2020 | 847 |
| Contract object: lanterna portabila cu acumulator bb-800lanterna portabila cu acumulator bb-8000-50w-t0-50w-t6, negru | ||||||
| DA25608403 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 31521100-5 | 13.05.2020 | 143 |
| Contract object: lampa de birou, 7w, acoperita cu piele ecologica, model u-2, cu termometru, ceas si calendar, negru | ||||||
| DA25576081 | UNITATEA MILITARA 01764 CUI: 27124086 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 31527210-1 | 07.05.2020 | 1,452 |
| Contract object: lanterna portabila cu acumulator bb-8000-50w-t6, negru | ||||||
| DA25563128 | UM02590 CRAIOVA CUI: 5002185 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 39224300-1 | 05.05.2020 | 1,147 |
| Contract object: suport universal pentru matura din plastic, gri | ||||||
| DA25486753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423200-3 | 16.04.2020 | 872 |
| Contract object: scara de aluminiu telescopica dubla, pana la 2.8m / 5.6m si 150kg, argintiu | ||||||
| DA25465661 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44521200-0 | 13.04.2020 | 370 |
| Contract object: lacat metalic cu protectie anti spargere, mindy af | ||||||
| DA25420319 | UNITATEA MILITARA 02146 CUI: 13749883 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 31527210-1 | 02.04.2020 | 1,175 |
| Contract object: lanterna reincarcabila cu acumulatori inclusi | ||||||
| DA25417697 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 44423220-9 | 02.04.2020 | 179 |
| Contract object: scara pliabila metal, 4 trepte late, max. 150 kg, rosu-negru | ||||||
| DA25329118 | UM 02499 BUCURESTI CUI: 5129783 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 30237260-9 | 20.03.2020 | 227 |
| Contract object: suport tv de perete th-119b, 32-65, 2 brate, reglabil, 120 , max. 50 kg, negru | ||||||
| DA25148254 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 38821000-6 | 27.02.2020 | 251 |
| Contract object: telecomanda programabila pentru porti si usi de garaj | ||||||
| DA25023705 | UM 02499 BUCURESTI CUI: 5129783 | INTER-LINE COMPANY SRL CUI: 7629939 | furnizare | 30237260-9 | 11.02.2020 | 794 |
| Contract object: suport tv de perete th-119b, 32-65, 2 brate, reglabil, 120 , max. 50 kg, 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