| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35664344 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197644-2 | 10.05.2024 | 922 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA35664292 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 24312220-2 | 10.05.2024 | 389 |
| Contract object: clor | ||||||
| DA35664247 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33761000-2 | 10.05.2024 | 2,145 |
| Contract object: hartie igienica 100 m | ||||||
| DA35264783 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 18.03.2024 | 2,998 |
| Contract object: detergent lichid de vase sano professional dg-12*4 l | ||||||
| DA35264203 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 18.03.2024 | 5,996 |
| Contract object: detergent lichid de vase sano professional dg-12*4 l | ||||||
| DA35264264 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 19640000-4 | 18.03.2024 | 18,800 |
| Contract object: saci menajeri | ||||||
| DA35264684 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 18.03.2024 | 573 |
| Contract object: solutie pardoseli-sano floor s255 4l | ||||||
| DA35264714 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33711900-6 | 18.03.2024 | 2,564 |
| Contract object: sapun lichid sano hn techno soap roz 4 l | ||||||
| DA35264147 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 18.03.2024 | 1,718 |
| Contract object: solutie pardoseli-sano floor s255 4l | ||||||
| DA35264180 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33711900-6 | 18.03.2024 | 7,692 |
| Contract object: sapun lichid sano hn techno soap roz 4 l | ||||||
| DA35200777 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33761000-2 | 11.03.2024 | 2,059 |
| Contract object: hartie igienica alba 2 straturi 100 m unitate protejata | ||||||
| DA35200730 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30192700-8 | 11.03.2024 | 3,609 |
| Contract object: pachet produse de papetarie unitate protejata | ||||||
| DA35200736 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 31440000-2 | 11.03.2024 | 1,495 |
| Contract object: pachet baterii unitate protejata | ||||||
| DA35200747 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39832000-3 | 11.03.2024 | 204 |
| Contract object: pachet produse pentru spalat vase | ||||||
| DA35175019 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33761000-2 | 08.03.2024 | 9,280 |
| Contract object: pachet produse de curatenie unitate protejata | ||||||
| DA35115765 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197644-2 | 26.02.2024 | 14,990 |
| Contract object: hartie copiator unitate protejata | ||||||
| DA34960140 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 33761000-2 | 02.02.2024 | 2,145 |
| Contract object: hartie igienica alba 2 straturi 100 m | ||||||
- 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