| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24918629 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18100000-0 | 28.01.2020 | 2,235 |
| Contract object: materii prime - cursuri/ore practica lucrator in comert - gr.2 | ||||||
| DA24148422 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 35113400-3 | 18.10.2019 | 2,630 |
| Contract object: pachet consumabile curs agent securitate | ||||||
| DA23915286 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18400000-3 | 20.09.2019 | 2,076 |
| Contract object: materii prime si materiale necesare pentru desfasurare curs sudor | ||||||
| DA23743478 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18810000-0 | 28.08.2019 | 2,235 |
| Contract object: achizitia de materii prime si materiale necesare pentru desfasurare cursuri/ore practica lucrator in | ||||||
| DA23680135 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18400000-3 | 19.08.2019 | 2,682 |
| Contract object: achizitia de materii prime si materiale necesare pentru desfasurare cursuri/ore practica agent de se | ||||||
| DA23511323 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18300000-2 | 17.07.2019 | 473 |
| Contract object: halate ingrijitor batrani la domiciliu | ||||||
| DA22784734 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44800000-8 | 09.04.2019 | 1,838 |
| Contract object: materiale consumabile practica curs vopsitor industrial | ||||||
| DA22770540 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18400000-3 | 05.04.2019 | 3,361 |
| Contract object: materii prime si materiale necesare pentru desfasurare cursuri/ore practica agent de securitate | ||||||
| DA22737327 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 02.04.2019 | 3,361 |
| Contract object: produse de curatenie | ||||||
| DA22249610 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 21.01.2019 | 1,838 |
| Contract object: pachet vopsitor industrial (salopeta si bocanci) | ||||||
| DA21994999 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 10.12.2018 | 2,682 |
| Contract object: materii prime curs agent de securitate | ||||||
| DA21265335 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 21.09.2018 | 2,845 |
| Contract object: pachet - materii prime, curs agent de securitate | ||||||
| DA21088104 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 28.08.2018 | 1,999 |
| Contract object: vestimentatie/uniforma ospatar | ||||||
| DA20878134 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30213100-6 | 23.07.2018 | 13,513 |
| Contract object: laptop inspiron 5570,i5-8250u cu licenta windows 10 pro | ||||||
| DA20756239 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39224000-8 | 02.07.2018 | 4,522 |
| Contract object: pachet curs zugrav | ||||||
| DA20726566 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 27.06.2018 | 21,594 |
| Contract object: pachet produse curs sudor | ||||||
| DA20701854 | INTRATEST SA CUI: 17218655 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 30190000-7 | 26.06.2018 | 25,530 |
| Contract object: pachet echipamente it si accesorii | ||||||
| DA20702803 | INTRATEST SA CUI: 17218655 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 25.06.2018 | 13,669 |
| Contract object: pachet produse de papetarie invitatie 101629 | ||||||
| DA20035771 | INTRATEST SA CUI: 17218655 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 30199000-0 | 11.04.2018 | 2,000 |
| Contract object: pachet papetarie | ||||||
- 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