| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137511 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 10.09.2026 | 692 |
| Contract object: costum imp fas | ||||||
| DA40435903 | ECOAQUA SA CUI: 16730672 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19000000-6 | 21.05.2026 | 149 |
| Contract object: sac saci menaj menajeri ultrarezistenti pubela polipropilena ldpe 240l - o | ||||||
| DA40392411 | COMUNA GALBINASI CUI: 3724440 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 14.05.2026 | 51,000 |
| Contract object: drapel ro vertical 1m. x 37cm. cu rama metalica steag romania | ||||||
| DA40245359 | ECOAQUA SA CUI: 16730672 | VEM SRL CUI: 7428757 | furnizare | 19000000-6 | 27.04.2026 | 560 |
| Contract object: mecanism pentru rolete zebra + lant + manopera | ||||||
| DA39395274 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 27.11.2025 | 512 |
| Contract object: traversa ik cauciuc 5mm antider lat 1m - o | ||||||
| DA38657554 | ECOAQUA SA CUI: 16730672 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | furnizare | 19000000-6 | 08.08.2025 | 1,586 |
| Contract object: placa tehnica cauciuc sbr - 5mm grosime, lis, negru, 1400mm latime | ||||||
| DA38433804 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 01.07.2025 | 12,550 |
| Contract object: manseta nibp dura-cuf adult, reutilizabila | ||||||
| DA36887537 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 08.11.2024 | 1,647 |
| Contract object: covor antiderapant - cl | ||||||
| DA35539481 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | DA BACCO SRL CUI: 18461813 | furnizare | 19000000-6 | 17.04.2024 | 336 |
| Contract object: fir de legat tubet premium | ||||||
| DA34420052 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | DAXI COM SRL CUI: 18904716 | furnizare | 19000000-6 | 06.11.2023 | 202 |
| Contract object: cos gunoi cu capac | ||||||
| DA34145940 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 04.10.2023 | 735 |
| Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este + prezenta | ||||||
| DA33646528 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | DAXI COM SRL CUI: 18904716 | furnizare | 19000000-6 | 13.07.2023 | 202 |
| Contract object: cos gunoi cu capac | ||||||
| DA33167029 | COMUNA GALBINASI CUI: 3724440 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 04.05.2023 | 21,250 |
| Contract object: drapel ro+ghirlanda tricolor 11m lungime | ||||||
| DA31936561 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19000000-6 | 18.11.2022 | 378 |
| Contract object: pachet hdmi | ||||||
| DA31200812 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | HELLIMED SRL CUI: 4885207 | furnizare | 19000000-6 | 18.08.2022 | 735 |
| Contract object: manseta ta pentru holter ta, marime adult standard 24-32 cm | ||||||
| DA31112018 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 19000000-6 | 01.08.2022 | 405 |
| Contract object: achizitie echipamente caini | ||||||
| DA29208254 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DAXI COM SRL CUI: 18904716 | furnizare | 19000000-6 | 10.11.2021 | 1,353 |
| Contract object: cos gunoi cu capac batant 18 l | ||||||
| DA28628430 | ECOAQUA SA CUI: 16730672 | INFO TRUST SRL CUI: 16370727 | furnizare | 19000000-6 | 26.08.2021 | 754 |
| Contract object: pubela pubele tomberon 120 litri (oltenita) | ||||||
| DA27734668 | COMUNA RADOVANU CUI: 3796845 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 19000000-6 | 08.04.2021 | 504 |
| Contract object: covoras dezinfectant | ||||||
| DA27577809 | COMUNA ULMENI CUI: 3796691 | MITALIS OFFICE SRL CUI: 36003296 | furnizare | 19000000-6 | 15.03.2021 | 1,350 |
| Contract object: furnizare accesorii birou pentru comuna ulmeni judetul calarasi | ||||||
| DA27517664 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19000000-6 | 09.03.2021 | 40 |
| Contract object: lesa 10 metri | ||||||
| DA27273438 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 28.01.2021 | 938 |
| Contract object: manseta de tensiune reutilizabila, marimea m, conexiune dinaclick, 5 buc/set | ||||||
| DA26595538 | ECOAQUA SA CUI: 16730672 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 19000000-6 | 20.10.2020 | 1,288 |
| Contract object: panou de protectie plexiglas 3mm, 800x600mm-oltenita | ||||||
| DA26410669 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | HEXI MARKET SRL CUI: 40960461 | furnizare | 19000000-6 | 23.09.2020 | 7,210 |
| Contract object: separatoare plexiglas cu 3 laturi. banda dublu adeziva | ||||||
| DA26363454 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | DAXI COM SRL CUI: 18904716 | furnizare | 19000000-6 | 18.09.2020 | 672 |
| Contract object: covor dezinfectant din cauciug | ||||||
- 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