| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130417 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 14410000-8 | 09.09.2026 | 90 |
| Contract object: sare grunjoasa | ||||||
| DA39138255 | PENITENCIARUL GIURGIU CUI: 13476015 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14420000-1 | 23.10.2025 | 3,450 |
| Contract object: achizitia de sare tablete | ||||||
| DA38572060 | PENITENCIARUL GIURGIU CUI: 13476015 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14420000-1 | 22.07.2025 | 3,450 |
| Contract object: achzitia de sare tablete | ||||||
| DA35888549 | PENITENCIARUL GIURGIU CUI: 13476015 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 14400000-5 | 06.06.2024 | 5,000 |
| Contract object: achizitia de sare tablete | ||||||
| DA29705523 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | FRUCTOS RAMISA SRL CUI: 28874671 | furnizare | 14410000-8 | 29.12.2021 | 2,850 |
| Contract object: sare gema | ||||||
| DA29619256 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ROMEMA SOLUTIONS SRL CUI: 33953690 | furnizare | 14430000-4 | 21.12.2021 | 210 |
| Contract object: sare tablete pentru dedurizare | ||||||
| DA26609769 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14410000-8 | 19.10.2020 | 4,700 |
| Contract object: sare gema si transport | ||||||
| DA26501409 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 06.10.2020 | 50,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA26311844 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MEGA TRADING XXI SRL CUI: 17037659 | furnizare | 14400000-5 | 11.09.2020 | 137 |
| Contract object: sarte si morcovi | ||||||
| DA23979340 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | MONTERIAT 2016 SRL CUI: 32101810 | furnizare | 14410000-8 | 30.09.2019 | 820 |
| Contract object: sare grunjoasa vrac | ||||||
| DA22428403 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 18.02.2019 | 420 |
| Contract object: calce sodata | ||||||
| DA21791292 | PENITENCIARUL GIURGIU CUI: 13476015 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 14410000-8 | 21.11.2018 | 3,350 |
| Contract object: achizitia de sare tablete | ||||||
| DA21357844 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 04.10.2018 | 69,000 |
| Contract object: sare pentru deszapezire | ||||||
- 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