| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37216909 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.12.2024 | 1,680 |
| Contract object: pachet curatenie | ||||||
| DA36562781 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 24.09.2024 | 6,439 |
| Contract object: pachet produse de curatenie | ||||||
| DA35968422 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 185 |
| Contract object: clor ace 2l | ||||||
| DA35968495 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 142 |
| Contract object: calgon autom. pudra 500gr | ||||||
| DA35968524 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 82 |
| Contract object: balsam rufe sano 1 l | ||||||
| DA35968630 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 129 |
| Contract object: balsam rufe sano 4l | ||||||
| DA35968666 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 7 |
| Contract object: coada lemn | ||||||
| DA35969563 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 272 |
| Contract object: domestos 750 ml | ||||||
| DA35969592 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 250 |
| Contract object: lavete | ||||||
| DA35969901 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 230 |
| Contract object: praf de curatat sano rez. 600gr. | ||||||
| DA35970238 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.06.2024 | 72 |
| Contract object: bref wc 700 ml | ||||||
| DA35935291 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 13.06.2024 | 77 |
| Contract object: odorizant de pentru toaleta toalete wc lichid 2in1 2 in 1 cu suport 55 ml b4u | ||||||
| DA34281540 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 19.10.2023 | 1,829 |
| Contract object: pachet de curatenie | ||||||
| DA33986550 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 12.09.2023 | 281 |
| Contract object: pachet de curatenie | ||||||
| DA31237276 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 24.08.2022 | 124 |
| Contract object: manusi menaj | ||||||
| DA31230413 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 23.08.2022 | 98 |
| Contract object: calgon automatic 500gr pudra | ||||||
| DA31230452 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 23.08.2022 | 43 |
| Contract object: balsam de rufe 0.95l | ||||||
| DA31230506 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 23.08.2022 | 361 |
| Contract object: domestos 750 ml | ||||||
| DA31230521 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 23.08.2022 | 85 |
| Contract object: clor aro 2l | ||||||
| DA31230570 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 23.08.2022 | 41 |
| Contract object: manusi menaj | ||||||
| DA25176439 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39830000-9 | 03.03.2020 | 45 |
| Contract object: wc gel avias 750ml | ||||||
| DA23197726 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 03.06.2019 | 28 |
| Contract object: detergent vase fairy 5l | ||||||
| DA23194158 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39830000-9 | 03.06.2019 | 68 |
| Contract object: wc gel avias 750ml | ||||||
| DA22070723 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39830000-9 | 14.12.2018 | 135 |
| Contract object: wc gel avias 750ml | ||||||
| DA21830582 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39830000-9 | 23.11.2018 | 90 |
| Contract object: wc gel avias 750ml | ||||||
- 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