| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32223214 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423200-3 | 19.12.2022 | 191 |
| Contract object: achizitie mac scara aluminiu 6 trepte | ||||||
| DA29350481 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30199710-0 | 24.11.2021 | 4,170 |
| Contract object: plic c4 cu antet mai | ||||||
| DA29350582 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30199230-1 | 23.11.2021 | 460 |
| Contract object: plic c6 alb | ||||||
| DA29279510 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 16.11.2021 | 2,725 |
| Contract object: hartie igienica 2 straturi | ||||||
| DA29279583 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33711900-6 | 16.11.2021 | 5,680 |
| Contract object: sapun lichid crema antibacterian | ||||||
| DA29264070 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TREXIMCO SRL CUI: 3820927 | furnizare | 18443340-1 | 15.11.2021 | 3,600 |
| Contract object: sapca stofa vara comisari | ||||||
| DA29264152 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | CONDOR STYLE CO SRL CUI: 3802947 | furnizare | 35811200-4 | 15.11.2021 | 12,243 |
| Contract object: articole de echipament | ||||||
| DA29195617 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199710-0 | 05.11.2021 | 13,507 |
| Contract object: pachet conform anunt adv1243714 | ||||||
| DA29195780 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39263000-3 | 05.11.2021 | 550 |
| Contract object: marker evidentiator 6culori/set | ||||||
| DA29195848 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 39263000-3 | 05.11.2021 | 140 |
| Contract object: notes adeziv 38x51 | ||||||
| DA29196023 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192700-8 | 05.11.2021 | 1,377 |
| Contract object: pachet articole de papetarie | ||||||
| DA29176191 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ACCES CONSTRUCT SRL CUI: 15313154 | furnizare | 34928300-1 | 05.11.2021 | 5,000 |
| Contract object: bariera automata | ||||||
| DA29143673 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | furnizare | 33763000-6 | 01.11.2021 | 23,700 |
| Contract object: hartie prosop/rulou prosop celuloza conform adv1243494 | ||||||
| DA29143777 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 01.11.2021 | 9,120 |
| Contract object: hartie igienica mini jumbo conform adv1243494 | ||||||
| DA29144028 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 01.11.2021 | 2,721 |
| Contract object: hartie igienica zewa 3 str+sapun lichid cu pompita 500 ml antibacterian cf. adv 1243494 | ||||||
| DA29041707 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30216130-6 | 19.10.2021 | 7,387 |
| Contract object: terminal mobil zebra tc26, se4710, 4g, android, 4gbimager 2d (se4710), bluetooth, usb-c, wi-fi, 4g, | ||||||
| DA29007033 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 32323100-4 | 14.10.2021 | 2,638 |
| Contract object: produse conform adv1237014 | ||||||
| DA28994423 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192000-1 | 13.10.2021 | 26 |
| Contract object: buzunar ecuson vertical ext. 64*102 mm, int. 60* 91 mm | ||||||
| DA28994436 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 13.10.2021 | 24 |
| Contract object: snur textil cu clip pentru buzunar ecuson, lungime 85 cm | ||||||
| DA28994510 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32323100-4 | 13.10.2021 | 4,870 |
| Contract object: monitor led lenovo d32q-20 31.5 wqhd ips 4ms 75hz freesync 5 buc | ||||||
| DA28995433 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125000-1 | 13.10.2021 | 18,180 |
| Contract object: modul fax | ||||||
| DA28995532 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30192113-6 | 13.10.2021 | 261 |
| Contract object: pachet cartuse cerneala conform anunt adv1237072 | ||||||
| DA28991277 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32420000-3 | 13.10.2021 | 1,754 |
| Contract object: pachet ministerul afacerilor interne | ||||||
| DA28992135 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30191400-8 | 13.10.2021 | 1,395 |
| Contract object: distrugator de documente 10 coli, carduri, cd-uri, 18 l, negru | ||||||
| DA28915694 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 05.10.2021 | 819 |
| Contract object: uhu greenit 150/c 5l c.45330 | ||||||
- 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