| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29828722 | INTERLOG COM SRL CUI: 10418150 | INDESIGN SRL CUI: 17724482 | servicii | 79820000-8 | 26.01.2022 | 1,792 |
| Contract object: servicii de editare si tiparire si multiplicare suporti de curs | ||||||
| DA29419402 | INTERLOG COM SRL CUI: 10418150 | DARNET SYSTEMS SRL CUI: 35936610 | furnizare | 30197642-8 | 02.12.2021 | 3,600 |
| Contract object: pachet papetarie tip 1 | ||||||
| DA29419487 | INTERLOG COM SRL CUI: 10418150 | DARNET SYSTEMS SRL CUI: 35936610 | furnizare | 30197642-8 | 02.12.2021 | 12,000 |
| Contract object: pachet papetarie tip 2 | ||||||
| DA21202715 | INTERLOG COM SRL CUI: 10418150 | EVEREST INSTAL SRL CUI: 16663492 | furnizare | 44111000-1 | 13.09.2018 | 17,451 |
| Contract object: materiale didactic pentru cursuri zidar, petrar, tencuitor si lucrator instalator pentru constructii | ||||||
| DA20876984 | INTERLOG COM SRL CUI: 10418150 | MEDIA IMAGE TRADING SRL CUI: 11070125 | servicii | 79823000-9 | 19.07.2018 | 13,975 |
| Contract object: kit pentru cursanti care contine: geanta umar, mapa, cd, bloc notes, pix, calendar birou | ||||||
| DA20876637 | INTERLOG COM SRL CUI: 10418150 | MEDIA IMAGE TRADING SRL CUI: 11070125 | furnizare | 30192700-8 | 19.07.2018 | 629 |
| Contract object: materiale didactice pentru curs- hartie, coli flipchart, set markere | ||||||
| DA20867302 | INTERLOG COM SRL CUI: 10418150 | INDESIGN SRL CUI: 17724482 | servicii | 79820000-8 | 18.07.2018 | 11,645 |
| Contract object: achizitie servicii de tiparire si multiplicare suporti de curs | ||||||
| DA20805840 | INTERLOG COM SRL CUI: 10418150 | MEDIA IMAGE TRADING SRL CUI: 11070125 | servicii | 39294100-0 | 09.07.2018 | 5,483 |
| Contract object: achizitie materiale de publicitate si informare | ||||||
- 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