| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29456377 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | INFO TRUST SRL CUI: 16370727 | furnizare | 33631600-8 | 09.12.2021 | 2,233 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor - 1 l | ||||||
| DA29463077 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 09.12.2021 | 937 |
| Contract object: dezinfectant concentrat lichid pentru dezinfectia prin actiune mecanica a sup. non-critice 1 l | ||||||
| DA29404366 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39113100-8 | 26.11.2021 | 4,510 |
| Contract object: fotolii | ||||||
| DA27825128 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 98390000-3 | 22.04.2021 | 1,412 |
| Contract object: masurare si interpretare camp electromagnetic | ||||||
| DA26925519 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DACORA IMPEX SRL CUI: 5749785 | furnizare | 35111320-4 | 27.11.2020 | 990 |
| Contract object: stingator permanent presurizat cu pulbere tip 6 | ||||||
| DA26873094 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 24.11.2020 | 2,370 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||||
| DA26872575 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | TOPALIS ENGINEERING SRL CUI: 32183623 | furnizare | 18143000-3 | 24.11.2020 | 3,108 |
| Contract object: masca de protectie respitarorie individula pentru domeniul medical, de unica folosinta | ||||||
| DA26648093 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | TOPALIS ENGINEERING SRL CUI: 32183623 | furnizare | 18143000-3 | 23.10.2020 | 1,732 |
| Contract object: achizitie masti de protectie respiratorie individuale | ||||||
| DA26648108 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | CERVA ROMANIA SRL CUI: 27578783 | furnizare | 18143000-3 | 23.10.2020 | 1,745 |
| Contract object: achizitie manusi de unica folosinta | ||||||
| DA26648044 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 23.10.2020 | 3,159 |
| Contract object: achizitie dezinfectant spray pentru maini si tegumente | ||||||
| DA26648128 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 23.10.2020 | 986 |
| Contract object: dezinfectant concentrat lichid pentru dezinfectia prin actiune mecanica a suprafetelor non-critice | ||||||
| DA26038637 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 28.07.2020 | 120 |
| Contract object: dezinfectant concentrat lichid pentru dezinfectia prin actiune mecanica a suprafetelor non-critice | ||||||
| DA26038499 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 28.07.2020 | 132 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||||
| DA25954580 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 98390000-3 | 13.07.2020 | 1,765 |
| Contract object: masuratori ale intensitatii campului electric si si ale densitatii de putere | ||||||
| DA25331666 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 20.03.2020 | 110 |
| Contract object: hartie prosop rola | ||||||
| DA25331650 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 20.03.2020 | 669 |
| Contract object: sapun lichid | ||||||
| DA23507807 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 17.07.2019 | 70 |
| Contract object: plic alb c5 siliconic | ||||||
| DA23509308 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 17.07.2019 | 545 |
| Contract object: dosar plastic cu sina si multiperforatii | ||||||
| DA23497843 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | furnizare | 39132000-6 | 15.07.2019 | 571 |
| Contract object: modul- rafturi cu 6 polite metalice 2500x1000x500 mm | ||||||
| DA23497616 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | furnizare | 39132000-6 | 15.07.2019 | 521 |
| Contract object: achizitie modul rafturi cu 6 polite metalice 2500x1000x300mm | ||||||
| DA23498058 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | furnizare | 39132000-6 | 15.07.2019 | 2,112 |
| Contract object: modul - rafturi cu 6 polite metalice, 2500x800x500 mm | ||||||
| DA22992445 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 10.05.2019 | 20 |
| Contract object: plic c6 alb siliconic (114x162mm) | ||||||
| DA22987487 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | IQ TECH ASSET SRL CUI: 40651040 | furnizare | 30125000-1 | 09.05.2019 | 660 |
| Contract object: cilindru imprimanta brother hll 8250 | ||||||
| DA22980336 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | furnizare | 30125000-1 | 09.05.2019 | 420 |
| Contract object: cilindru imprimanta worcenter 3225 | ||||||
| DA22980353 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | furnizare | 30125100-2 | 09.05.2019 | 506 |
| Contract object: toner imprimanta brother hll 8250 negru | ||||||
- 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