| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37814989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 704 |
| Contract object: cearceaf elastic ctf brebenel 156ef | ||||||
| DA37814968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 704 |
| Contract object: cearceaf elastic ctf bambi 157ef | ||||||
| DA37815007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 563 |
| Contract object: cearceaf elastic lmp sf.patrick -121ef | ||||||
| DA37815029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 563 |
| Contract object: cearceaf elastic lmp casa irlanda 120ef | ||||||
| DA37814877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 704 |
| Contract object: cearceaf elastic ctf sf.maria 159ef | ||||||
| DA37814898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512100-5 | 03.04.2025 | 704 |
| Contract object: cearceaf elastic ctf donald 158ef | ||||||
| DA37674350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 17.03.2025 | 864 |
| Contract object: cazarmament beneficiari lmp casa adrian- 95ef | ||||||
| DA37641318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 11.03.2025 | 3,746 |
| Contract object: cazarmament beneficiari ctf lizuca-68ef | ||||||
| DA37641224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 11.03.2025 | 2,305 |
| Contract object: cazarmament beneficiari ctf daniel-69ef | ||||||
| DA37641129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 11.03.2025 | 1,441 |
| Contract object: cazarmament beneficiari ctf peter pan-70ef | ||||||
| DA37640999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 11.03.2025 | 1,441 |
| Contract object: cazarmament beneficiari ctf greierasul-71ef | ||||||
| DA36397565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 30.08.2024 | 2,220 |
| Contract object: lenjerie pat 1 persoana ctf lizuca-230ef | ||||||
| DA36397651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 30.08.2024 | 925 |
| Contract object: lenjerie pat 1 persoana ctf peter pan- 231ef | ||||||
| DA36397731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 30.08.2024 | 1,295 |
| Contract object: lenjerie pat 1 persoana ctf daniel- 232ef | ||||||
| DA36397790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 30.08.2024 | 1,018 |
| Contract object: lenjerie pat 1 persoana ctf greierasul- 233ef | ||||||
| DA36397516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 30.08.2024 | 555 |
| Contract object: lenjerie pat 1 persoana lmp casa adrian-215ef | ||||||
| DA35043147 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39516120-9 | 14.02.2024 | 990 |
| Contract object: perna antialergica 50/70 cm | ||||||
| DA33107871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 26.04.2023 | 4,533 |
| Contract object: lenjerie pat bumbac 1 persoana- cia sf.anton | ||||||
| DA32965811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 04.04.2023 | 4,625 |
| Contract object: lenjerie pat bumbac 1 persoana- 140*200 | ||||||
| DA31905506 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39516120-9 | 17.11.2022 | 450 |
| Contract object: perna antialergica 50/70 cm | ||||||
| DA30517631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39516120-9 | 04.05.2022 | 894 |
| Contract object: cazarmament pin 2 | ||||||
| DA30230431 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39512000-4 | 24.03.2022 | 757 |
| Contract object: lenjerie de pat | ||||||
| DA29912488 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39516120-9 | 09.02.2022 | 350 |
| Contract object: perna antialergica 50/70 cm | ||||||
| DA28029600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 39516120-9 | 21.05.2021 | 70 |
| Contract object: perna 1034a | ||||||
| DA27836031 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | IANBRA COMIMPEX SRL CUI: 9692088 | furnizare | 33140000-3 | 23.04.2021 | 823 |
| Contract object: halat medical unica folosinta | ||||||
- 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