| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1695943 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | VIC INSERO SRL CUI: 29099973 | 30197221-1 | 07.06.2022 | 120 |
| Contract object: achizitie de materiale consumabile | |||||
| DAN1614366 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197221-1 | 17.01.2022 | 145 |
| Contract object: suport agrafe magnetic -5 buc. | |||||
| DAN1506368 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 30197221-1 | 26.07.2021 | 11 |
| Contract object: suport metalic intrumente de scris | |||||
| DAN1382669 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197221-1 | 16.12.2020 | 116 |
| Contract object: suport magnetic pt agrafe birou-4buc. | |||||
| DAN1276227 | TRANSURB SA CUI: 10890801 | GHIMAT SRL CUI: 1645536 | 30197221-1 | 11.05.2020 | 19 |
| Contract object: suport | |||||
| DAN1231386 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197221-1 | 30.01.2020 | 6 |
| Contract object: suport birou | |||||
| DAN1200964 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PAPETARIE OFFICE SRL CUI: 17040760 | 30197221-1 | 16.12.2019 | 5 |
| Contract object: suport articole birou | |||||
| DAN1171866 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197221-1 | 17.10.2019 | 12 |
| Contract object: suport birou | |||||
| DAN1139800 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197221-1 | 05.08.2019 | 12 |
| Contract object: suport birou | |||||
| DAN1060937 | ORAS LIVADA CUI: 3896852 | AUSTRAL TRADE SRL CUI: 3738836 | 30197221-1 | 18.01.2019 | 35 |
| Contract object: suport birou compartimentat - 2 buc. | |||||
| DAN1024738 | COMUNA TRITENII DE JOS CUI: 4426263 | ENSA SRL CUI: 22177012 | 30197221-1 | 24.10.2018 | 4 |
| Contract object: dispenser agrafe forpus | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards