| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34785467 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ROMCARBON SA CUI: 1158050 | furnizare | 18937000-6 | 04.01.2024 | 7,800 |
| Contract object: saci rafie color 500x1000 impr 2cul/1fata | ||||||
| DA34630018 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22140000-3 | 06.12.2023 | 4,200 |
| Contract object: pliante a5 color | ||||||
| DA34615224 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ROMCARBON SA CUI: 1158050 | furnizare | 18937000-6 | 05.12.2023 | 52,000 |
| Contract object: saci rafie color 500x1000 impr 2cul/1fata | ||||||
| DA33668438 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30121100-4 | 18.07.2023 | 5,684 |
| Contract object: konica minolta bizhub c284e | ||||||
| DA33185653 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | APAN SRL CUI: 2258503 | furnizare | 34110000-1 | 05.05.2023 | 61,575 |
| Contract object: dacia sandero expression eco 100 | ||||||
| DA32753660 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30213300-8 | 09.03.2023 | 3,277 |
| Contract object: sistem pc all in one lenovo ideacentre 3 27iap7, intel core i5-1240p | ||||||
| DA26955495 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | APAN SRL CUI: 2258503 | furnizare | 34110000-1 | 03.12.2020 | 50,388 |
| Contract object: dacia sandero sl blue line tec 100 gpl | ||||||
| DA25391325 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 30.03.2020 | 2,519 |
| Contract object: asigurare auto br 86 gdm | ||||||
| DA24824790 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | RECICLYNG INTERNATIONAL MAGAZINE SRL CUI: 36349720 | furnizare | 22200000-2 | 10.01.2020 | 420 |
| Contract object: abonament revista infomediu | ||||||
| DA20558754 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 08.06.2018 | 1,889 |
| Contract object: revizie autoturism br86gdm | ||||||
| DA20443645 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | CONFIDENT SERV SRL CUI: 14590580 | servicii | 90910000-9 | 24.05.2018 | 400 |
| Contract object: servicii de intretinere si curatenie sediu asociatie | ||||||
| DA20426610 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125110-5 | 23.05.2018 | 160 |
| Contract object: toner compatibil imprimanta samsung | ||||||
| DA20301602 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 10.05.2018 | 1,207 |
| Contract object: scaun birou | ||||||
| DA20283632 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | GEOLEX SRL CUI: 25026545 | servicii | 72413000-8 | 09.05.2018 | 450 |
| Contract object: servicii de gazduire website si achizitie domeniu | ||||||
| DA20019048 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | PANCRONEX SA CUI: 4719476 | furnizare | 48761000-0 | 05.04.2018 | 746 |
| Contract object: licenta eset nod32 antivirus, 6 pc-uri | ||||||
| DA20011027 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ABC POINT CONSULTING SRL CUI: 16689298 | servicii | 55100000-1 | 04.04.2018 | 2,276 |
| Contract object: curs formare profesionala 4 zile achizitii publice sinaia | ||||||
| DA20012584 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514100-7 | 04.04.2018 | 2,550 |
| Contract object: asigurare auto casco, rca, pasageri, pentru autoturism skoda octavia | ||||||
- 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