| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36028573 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33761000-2 | 27.06.2024 | 293 |
| Contract object: hartie igienica zewa 3 str. 20 role/bax | ||||||
| DA36028647 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39514200-0 | 27.06.2024 | 285 |
| Contract object: prosop monorola celuloza 190m 2 str. hygiene+ 10,00 increase value decrease value 28,50 285,00 | ||||||
| DA36028856 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33711900-6 | 27.06.2024 | 207 |
| Contract object: sapun lichid sano careline 500ml | ||||||
| DA36028946 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39513200-3 | 27.06.2024 | 55 |
| Contract object: servetele la cutie elfi 2str |150buc/cut | ||||||
| DA36027071 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 27.06.2024 | 1,494 |
| Contract object: cartus toner original hp 80a | ||||||
| DA36027318 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 27.06.2024 | 412 |
| Contract object: cartus toner original hp 135a black | ||||||
| DA35613189 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125120-8 | 25.04.2024 | 1,502 |
| Contract object: toner hp 201a | ||||||
| DA35602143 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 24.04.2024 | 561 |
| Contract object: cartus toner original hp 26a hp26a cf226a ptr. laserjet pro m402 | ||||||
| DA35601934 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 24.04.2024 | 1,680 |
| Contract object: cartus toner original hp 80x hp80x cf280x | ||||||
| DA35092505 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33761000-2 | 21.02.2024 | 177 |
| Contract object: hartie igienica zewa 3 str. | ||||||
| DA35092644 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33711900-6 | 21.02.2024 | 317 |
| Contract object: sapun lichid sano careline 500ml | ||||||
| DA35092745 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39514100-9 | 21.02.2024 | 287 |
| Contract object: prosop monorola celuloza 190m | ||||||
| DA35092857 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39513200-3 | 21.02.2024 | 55 |
| Contract object: servetele la cutie elfi 2str |150buc/cut | ||||||
| DA33812781 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 10.08.2023 | 196 |
| Contract object: cartus toner hp 135a black w1350a | ||||||
| DA33812903 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 10.08.2023 | 1,662 |
| Contract object: cartus toner hp 80x hp80x cf280x | ||||||
| DA33323302 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30199500-5 | 23.05.2023 | 1,425 |
| Contract object: biblioraft plastifiat 5cm| alpha line albastru | ||||||
| DA33246529 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213300-8 | 12.05.2023 | 4,197 |
| Contract object: sistem desktop dell vostro 3710 sff i3-12100 8gb, | ||||||
| DA33146947 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33761000-2 | 02.05.2023 | 464 |
| Contract object: sapun lichid sano careline 500ml | ||||||
| DA33146663 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33711900-6 | 02.05.2023 | 263 |
| Contract object: sapun lichid sano careline 500ml | ||||||
| DA33146535 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 02.05.2023 | 186 |
| Contract object: servetele la cutie elfi 2str |150buc/cut | ||||||
| DA33146351 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39514100-9 | 02.05.2023 | 201 |
| Contract object: prosop monorola celuloza 190m 2 str | ||||||
| DA33110309 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 26.04.2023 | 190 |
| Contract object: cartus toner hp 135a | ||||||
| DA33110062 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 26.04.2023 | 375 |
| Contract object: toner hp 201a -cf403a | ||||||
| DA33109294 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 26.04.2023 | 1,664 |
| Contract object: toner hp cf280x | ||||||
| DA33109691 | AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 26.04.2023 | 321 |
| Contract object: cartus toner hp 201a hp201a | ||||||
- 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