| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33979188 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 12.09.2023 | 19,556 |
| Contract object: achizitie materiale consumabile | ||||||
| DA33979277 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 12.09.2023 | 6,885 |
| Contract object: achitie materiale consumabile | ||||||
| DA33438981 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 13.06.2023 | 2,444 |
| Contract object: achizitie birotica | ||||||
| DA30522369 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 04.05.2022 | 3,894 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA29280317 | ASOCIATIA STREETAWARE CUI: 35269304 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 31500000-1 | 17.11.2021 | 79,832 |
| Contract object: camera senzoriala | ||||||
| DA28499736 | ASOCIATIA STREETAWARE CUI: 35269304 | IMAGE FORGE SRL CUI: 42978856 | furnizare | 30121100-4 | 02.08.2021 | 9,950 |
| Contract object: imprimanta | ||||||
| DA28434439 | ASOCIATIA STREETAWARE CUI: 35269304 | IMAGE FORGE SRL CUI: 42978856 | furnizare | 30213100-6 | 22.07.2021 | 16,804 |
| Contract object: achizitie laptop | ||||||
| DA28434361 | ASOCIATIA STREETAWARE CUI: 35269304 | IMAGE FORGE SRL CUI: 42978856 | furnizare | 30213100-6 | 22.07.2021 | 16,804 |
| Contract object: achizitie laptop | ||||||
| DA28283213 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 39263000-3 | 28.06.2021 | 911 |
| Contract object: pachet birotica si papetarie | ||||||
| DA27603770 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 39263000-3 | 22.03.2021 | 3,357 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA26638438 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30125100-2 | 22.10.2020 | 3,420 |
| Contract object: furnizare tonere | ||||||
| DA26638465 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 22.10.2020 | 2,188 |
| Contract object: furnizare pachet produse birotica si papetarie | ||||||
| DA25087497 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | servicii | 30199000-0 | 20.02.2020 | 3,635 |
| Contract object: achizitie produse de birotica si papetarie | ||||||
| DA24083963 | ASOCIATIA STREETAWARE CUI: 35269304 | WISETRAVEL SRL CUI: 37696204 | servicii | 79951000-5 | 14.10.2019 | 41,683 |
| Contract object: servicii de organizare de seminarii | ||||||
| DA23680320 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30232110-8 | 21.08.2019 | 4,349 |
| Contract object: achizitie multifunctional laser color | ||||||
| DA23680324 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 21.08.2019 | 2,069 |
| Contract object: achizitie pachet birotica si papetarie | ||||||
| DA22682490 | ASOCIATIA STREETAWARE CUI: 35269304 | TM MARC SRL CUI: 38163579 | furnizare | 30199000-0 | 26.03.2019 | 586 |
| Contract object: materiale consumabile | ||||||
| DA22643672 | ASOCIATIA STREETAWARE CUI: 35269304 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42964000-1 | 21.03.2019 | 2,159 |
| Contract object: materiale consumabile | ||||||
| DA21095073 | ASOCIATIA STREETAWARE CUI: 35269304 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 30.08.2018 | 1,780 |
| Contract object: achizite materiale consumabile (birotica si papetarie) | ||||||
| DA21062656 | ASOCIATIA STREETAWARE CUI: 35269304 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 23.08.2018 | 6,011 |
| Contract object: achizitie combustibil | ||||||
| DA21057084 | ASOCIATIA STREETAWARE CUI: 35269304 | JOSEFILM SERVICII SRL CUI: 6396126 | furnizare | 38652120-7 | 23.08.2018 | 1,680 |
| Contract object: achizitie videoproiector | ||||||
| DA20994672 | ASOCIATIA STREETAWARE CUI: 35269304 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 10.08.2018 | 2,772 |
| Contract object: achizitie aparat foto | ||||||
| DA21003332 | ASOCIATIA STREETAWARE CUI: 35269304 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237450-8 | 10.08.2018 | 2,092 |
| Contract object: achizitie tablete | ||||||
| DA20975946 | ASOCIATIA STREETAWARE CUI: 35269304 | AV DIVISION SRL CUI: 31671200 | furnizare | 32351000-8 | 08.08.2018 | 403 |
| Contract object: achizittie ecran de proiectie | ||||||
| DA20961110 | ASOCIATIA STREETAWARE CUI: 35269304 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 03.08.2018 | 529 |
| Contract object: achizitie tabla alba | ||||||
- 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