| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25465945 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831240-0 | 10.04.2020 | 872 |
| Contract object: dezinfectant gel maini hygienium 1000ml | ||||||
| DA25301649 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831240-0 | 17.03.2020 | 327 |
| Contract object: dezinfectant gel maini hygienium 1000ml | ||||||
| DA25291842 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33761000-2 | 16.03.2020 | 1,226 |
| Contract object: hartie igienica jumbo,12 role/bax | ||||||
| DA25291956 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33763000-6 | 16.03.2020 | 2,640 |
| Contract object: prosoape pliate z | ||||||
| DA25292038 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831240-0 | 16.03.2020 | 272 |
| Contract object: detergent asevi pardoseli | ||||||
| DA25292107 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39813000-4 | 16.03.2020 | 134 |
| Contract object: cif crema 500 ml | ||||||
| DA25292265 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39811100-1 | 16.03.2020 | 630 |
| Contract object: odorizant wc | ||||||
| DA25292668 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831240-0 | 16.03.2020 | 605 |
| Contract object: rezerva mop vileda | ||||||
| DA24780174 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192121-5 | 19.12.2019 | 30 |
| Contract object: pix stabilo liner 808 negru/albastu | ||||||
| DA24780097 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39162110-9 | 19.12.2019 | 43 |
| Contract object: condica de prezenta a4 | ||||||
| DA24779855 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125120-8 | 19.12.2019 | 760 |
| Contract object: toner xerox workcentere 006r01046 | ||||||
| DA24779906 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125110-5 | 19.12.2019 | 257 |
| Contract object: cartus toner black brother hl-l8250dn- (tn326bk) - original | ||||||
| DA24522977 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33763000-6 | 28.11.2019 | 1,320 |
| Contract object: prosoape pliate z | ||||||
| DA24526403 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33761000-2 | 28.11.2019 | 1,226 |
| Contract object: hartie igienica jumbo,12 role/bax | ||||||
| DA24527575 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831200-8 | 28.11.2019 | 136 |
| Contract object: detergent pardoseli asevi portocal 1 l | ||||||
| DA24529997 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39830000-9 | 28.11.2019 | 35 |
| Contract object: solutie antimucegai sano | ||||||
| DA24530209 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39830000-9 | 28.11.2019 | 29 |
| Contract object: solutie curatare parbriz,-30 grd c | ||||||
| DA24530775 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33763000-6 | 28.11.2019 | 224 |
| Contract object: prosoape pliate z | ||||||
| DA24515194 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 27.11.2019 | 376 |
| Contract object: cb servicii de asigurare rca | ||||||
| DA24479409 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125120-8 | 25.11.2019 | 860 |
| Contract object: cilindru xerox workcenter 7525/7530/7535/ 7545/7556/altalink c8045/c8030/c8055/8045/8030 013r00662 | ||||||
| DA24479499 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 25.11.2019 | 995 |
| Contract object: unitate laser xerox wc 7535 | ||||||
| DA24473240 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18530000-3 | 25.11.2019 | 14,900 |
| Contract object: comanda vouchere | ||||||
| DA23909289 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125120-8 | 20.09.2019 | 480 |
| Contract object: toner black xerox wc 7525/7530/7535/7545/7556/7830/7835/7840/7855 oem (006r01517) | ||||||
| DA23909342 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 20.09.2019 | 123 |
| Contract object: recipient toner rezidual xerox wc 7525 7535 7830 c8045 7845 8030 8040 008r13061 | ||||||
| DA23903101 | INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 22993000-7 | 19.09.2019 | 116 |
| Contract object: hartie si carton colotech | ||||||
- 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