| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35381531 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ENA IMPEX SRL CUI: 22654561 | furnizare | 18000000-9 | 29.03.2024 | 4,404 |
| Contract object: pachet imbracaminte (salopete, halate) | ||||||
| DA32178711 | COMUNA DICHISENI CUI: 3796713 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | furnizare | 18000000-9 | 14.12.2022 | 33,000 |
| Contract object: furnizare costume populare pentru comuna dichiseni judetul calarasi | ||||||
| DA30125406 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DAXI COM SRL CUI: 18904716 | furnizare | 18000000-9 | 10.03.2022 | 840 |
| Contract object: masca protectie 3 pliuri 50 buc/cutie | ||||||
| DA26894357 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DAXI COM SRL CUI: 18904716 | servicii | 18000000-9 | 24.11.2020 | 500 |
| Contract object: masti protectie | ||||||
| DA26142617 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 18.08.2020 | 7,898 |
| Contract object: capot/camasa noapte spital mar. 50/52 cantitati egale | ||||||
| DA26139990 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | DAXI COM SRL CUI: 18904716 | furnizare | 18000000-9 | 14.08.2020 | 378 |
| Contract object: achizitie manusi nitril si masaca protectie | ||||||
| DA24562869 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | NORDEX SRL CUI: 14558105 | furnizare | 18000000-9 | 03.12.2019 | 749 |
| Contract object: bocanci de iarna fara bombeu apatit | ||||||
| DA24316548 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | D & G GROUP SRL CUI: 14161406 | furnizare | 18000000-9 | 07.11.2019 | 1,647 |
| Contract object: echipament lucru pentru salariatii de la cantina de ajutor social conform oferta | ||||||
| DA24267407 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | NORDEX SRL CUI: 14558105 | furnizare | 18000000-9 | 01.11.2019 | 512 |
| Contract object: bocanci de iarna fara bombeu apatit | ||||||
| DA24237361 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | D & G GROUP SRL CUI: 14161406 | furnizare | 18000000-9 | 29.10.2019 | 4,029 |
| Contract object: echipament pentru personalul de la serviciul cresa conform oferta | ||||||
| DA21854296 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | D & G GROUP SRL CUI: 14161406 | furnizare | 18000000-9 | 26.11.2018 | 825 |
| Contract object: echipament de lucru | ||||||
| DA21589755 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | D & G GROUP SRL CUI: 14161406 | furnizare | 18000000-9 | 29.10.2018 | 1,678 |
| Contract object: oferta anunt publicitar 1044107/24.10.2018 | ||||||
| DA20561225 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | OVAVINCI SRL CUI: 31886668 | furnizare | 18000000-9 | 08.06.2018 | 1,014 |
| Contract object: furnizare uniforme si echipament de lucru pentru czph conform anunt publicitar adv1014815 | ||||||
| DA20561120 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | OVAVINCI SRL CUI: 31886668 | furnizare | 18000000-9 | 08.06.2018 | 515 |
| Contract object: furnizare uniforme si echipamente de lucru conform anunt publicitar adv1014832 | ||||||
- 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