| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39574772 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 18.12.2025 | 20,873 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA39569925 | COMUNA BRATEIU CUI: 4406282 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 17.12.2025 | 25,620 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA39562092 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 17.12.2025 | 5,743 |
| Contract object: punga cadou craciun | ||||||
| DA39562145 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 17.12.2025 | 8,135 |
| Contract object: punga cadou varstnici | ||||||
| DA37240405 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 23.12.2024 | 26,076 |
| Contract object: punga cadou sarbatori | ||||||
| DA37203927 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 17.12.2024 | 7,462 |
| Contract object: pungi cadou craciun | ||||||
| DA37203978 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 17.12.2024 | 12,660 |
| Contract object: pungi cadou varstnici | ||||||
| DA37161014 | COMUNA BRATEIU CUI: 4406282 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 13.12.2024 | 21,010 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA34955155 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 03.02.2024 | 1,764 |
| Contract object: dulciuri diverse la pachet (copii pana in 10 ani) | ||||||
| DA34731349 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 18.12.2023 | 8,715 |
| Contract object: ajutoare varstnici | ||||||
| DA34317056 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 24.10.2023 | 28,800 |
| Contract object: punga cadou craciun 2023 | ||||||
| DA32229265 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 19.12.2022 | 9,174 |
| Contract object: pungi cadou sarbatori | ||||||
| DA32225752 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 19.12.2022 | 25,842 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA32165026 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 13.12.2022 | 19,354 |
| Contract object: pachete cadou de sarbatori | ||||||
| DA32099755 | COMUNA BRATEIU CUI: 4406282 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 09.12.2022 | 27,525 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA29623475 | COMUNA BRATEIU CUI: 4406282 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 21.12.2021 | 22,934 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA29535654 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 15.12.2021 | 19,697 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA29549485 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 14.12.2021 | 16,284 |
| Contract object: pungi cadou sarbatori | ||||||
| DA27082798 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15800000-6 | 15.12.2020 | 13,991 |
| Contract object: pachete de sarbatori copii si varstnici | ||||||
| DA27056394 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 14.12.2020 | 16,325 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA24754738 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 24000000-4 | 18.12.2019 | 1,765 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA24754864 | COMUNA BIERTAN CUI: 4240944 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 18.12.2019 | 14,954 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA24732500 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 17.12.2019 | 11,927 |
| Contract object: pachete cadou pentru sarbatori varstnici si copii. | ||||||
| DA24666703 | COMUNA BRATEIU CUI: 4406282 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 11.12.2019 | 27,525 |
| Contract object: punga cadou sarbatori copii | ||||||
| DA22132723 | COMUNA ATEL CUI: 4406118 | INTERFLEX SRL CUI: 802608 | furnizare | 15890000-3 | 19.12.2018 | 1,835 |
| Contract object: punga cadou pt sarbatori | ||||||
- 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