| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21897384 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33700000-7 | 03.12.2018 | 26,046 |
| Contract object: pachet materiale de igiena si intretinere personala um 01662 craiova conform anunt nr adv1050248 | ||||||
| DA21213783 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 39514200-0 | 18.09.2018 | 760 |
| Contract object: alint prosop hartie, 2 straturi, 50 foi | ||||||
| DA21214156 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711710-7 | 18.09.2018 | 800 |
| Contract object: colgate periuta de dinti | ||||||
| DA21213926 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711900-6 | 18.09.2018 | 2,310 |
| Contract object: giulia sapun solid de toaleta 150gr ambalat individual | ||||||
| DA21213982 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711900-6 | 18.09.2018 | 287 |
| Contract object: pops sapun lichid 500ml | ||||||
| DA21213725 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33761000-2 | 18.09.2018 | 1,920 |
| Contract object: alint hartie igienica alba, 2 straturi, 100% celuloza, perforata si gofrata | ||||||
| DA21220914 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711900-6 | 18.09.2018 | 1,424 |
| Contract object: royal sapun solid de semi-toaleta 150gr ambalat individual | ||||||
| DA21214099 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711610-6 | 18.09.2018 | 1,800 |
| Contract object: wash&go sampon 200ml | ||||||
| DA21213680 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33711800-5 | 18.09.2018 | 1,125 |
| Contract object: gillette ii aparat de barbierit cu 2 lame | ||||||
| DA21213632 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 39812200-9 | 18.09.2018 | 4,480 |
| Contract object: sitil crema de pantofi cu burete | ||||||
| DA21120117 | UNITATEA MILITARA 01662 CUI: 4332371 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33700000-7 | 04.09.2018 | 5,549 |
| Contract object: pachet material ingrijire si igiena personala um 01662 cf anunt pub. adv1029043 | ||||||
- 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