| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837911 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.07.2026 | 12,633 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40835356 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.07.2026 | 20,661 |
| Contract object: pachet produse curatenie si igiena pentru scoli | ||||||
| DA39550515 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.12.2025 | 4,130 |
| Contract object: pachet produse curatenie | ||||||
| DA38227780 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 29.05.2025 | 7,562 |
| Contract object: pachet articole curatenie | ||||||
| DA36562988 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 23.09.2024 | 9,242 |
| Contract object: pachet produse de curatenie in scoli | ||||||
| DA34391454 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 30.10.2023 | 7,528 |
| Contract object: pachet produse de curatenie in scoli | ||||||
| DA34391585 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 30.10.2023 | 2,473 |
| Contract object: pachet detergenti si produse menaj | ||||||
| DA32158218 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 13.12.2022 | 5,881 |
| Contract object: pachet produse de curatenie in scoli | ||||||
| DA29692993 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 28.12.2021 | 10,640 |
| Contract object: pachet produse curatenie si dezinfectanti | ||||||
| DA29138024 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 29.10.2021 | 4,305 |
| Contract object: pachet produse de curatenie si menaj;pachet dezinfectanti maini si suprafete | ||||||
| DA28693047 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 08.09.2021 | 754 |
| Contract object: dozator (dispenser) de dezinfectant pentru maini 1000 ml | ||||||
| DA28203404 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.06.2021 | 1,558 |
| Contract object: pachet curatenie si consumabile | ||||||
| DA27031563 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 11.12.2020 | 3,808 |
| Contract object: pachet curatenie scoala | ||||||
| DA25674055 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 22.05.2020 | 7,736 |
| Contract object: pachet materiale curatenie | ||||||
| DA24747791 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 17.12.2019 | 3,438 |
| Contract object: pachet curatenie scoala | ||||||
| DA24747294 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 17.12.2019 | 3,285 |
| Contract object: pachet produse de curatenie scoli | ||||||
| DA23692966 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 21.08.2019 | 4,162 |
| Contract object: pachet produse curatenie si consumabile igiena | ||||||
| DA23037798 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | servicii | 39831240-0 | 15.05.2019 | 789 |
| Contract object: pachet detergenti curatenie | ||||||
| DA20809896 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 10.07.2018 | 4,203 |
| Contract object: pachet curatenie | ||||||
- 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