| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28442674 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831240-0 | 22.07.2021 | 778 |
| Contract object: sutter chlor active 24 kg(sutter bleach 1 kg 24) | ||||||
| DA28442561 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831240-0 | 22.07.2021 | 1,714 |
| Contract object: sutter oxy active 22kg(sutter bleach 2 kg 22) | ||||||
| DA28442484 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831240-0 | 22.07.2021 | 1,943 |
| Contract object: sutter clean active 20kg(sutter dm silver 20 kg) | ||||||
| DA28442382 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831240-0 | 22.07.2021 | 1,635 |
| Contract object: sutter alka power kg 24 (pre wash 1) | ||||||
| DA26598575 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 19.10.2020 | 3,998 |
| Contract object: 1. alka power kg 24; 2.sutter clean active 20kg; 3.sutter oxy active 22kg; 4.sutter chlor active 24 | ||||||
| DA25379420 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 33711900-6 | 26.03.2020 | 645 |
| Contract object: aroma sapun lichid juicy melon 500ml | ||||||
| DA25361190 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 24455000-8 | 24.03.2020 | 6,500 |
| Contract object: dezinfectant safeclean | ||||||
| DA25351349 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 24311900-6 | 23.03.2020 | 1,200 |
| Contract object: gepe clor parfumat 5l | ||||||
| DA25054503 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 17.02.2020 | 1,295 |
| Contract object: sutter clean active 20kg(sutter dm silver 20 kg) | ||||||
| DA25054557 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 17.02.2020 | 1,028 |
| Contract object: sutter oxy active 22kg(sutter bleach 2 kg 22) | ||||||
| DA25054594 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 17.02.2020 | 584 |
| Contract object: sutter chlor active 24 kg(sutter bleach 1 kg 24) | ||||||
| DA25054479 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 17.02.2020 | 1,090 |
| Contract object: sutter alka power kg 24 (pre wash 1) | ||||||
| DA23553872 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 24.07.2019 | 324 |
| Contract object: sutter clean active 20kg(sutter dm silver 20 kg) | ||||||
| DA23553945 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 24.07.2019 | 1,363 |
| Contract object: sutter alka power kg 24 (pre wash 1) | ||||||
| DA23553957 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 24.07.2019 | 1,295 |
| Contract object: sutter clean active 20kg(sutter dm silver 20 kg) | ||||||
| DA23557756 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 24.07.2019 | 1,371 |
| Contract object: sutter oxy active 22kg(sutter bleach 2 kg 22) | ||||||
| DA23558047 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 24.07.2019 | 778 |
| Contract object: sutter chlor active 24 kg(sutter bleach 1 kg 24) | ||||||
| DA21862037 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 27.11.2018 | 7,424 |
| Contract object: 1.sutter alka power 24 kg; 2.sutter clean active 20kg; 3.sutter oxy active 22kg; | ||||||
| DA21864094 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 27.11.2018 | 1,372 |
| Contract object: 1.detergent masina de spalat vase; 2. aditiv clatire vase bidon 20kg;3. detartrant masina de spalat | ||||||
| DA20261488 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | G & G PAPER SRL CUI: 16497993 | furnizare | 39831200-8 | 09.05.2018 | 13,516 |
| Contract object: detergenti | ||||||
- 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