| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845068 | UM 0723 ALEXANDRIA CUI: 10327078 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 18141000-9 | 17.07.2026 | 174 |
| Contract object: pachet manusi protectie | ||||||
| DA40781164 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18141000-9 | 08.07.2026 | 713 |
| Contract object: manusi latex usor pudrate examinare s,m,l cutie x100 germanmed ce manusa | ||||||
| DA40218589 | APA SERV SA CUI: 22224874 | TRITON SRL CUI: 7424364 | furnizare | 18141000-9 | 21.04.2026 | 113 |
| Contract object: manusi electroizolante clasa-0 | ||||||
| DA40016115 | COMUNA ORBEASCA CUI: 6853236 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 18141000-9 | 17.03.2026 | 540 |
| Contract object: manusi de lucru | ||||||
| DA39981552 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ROMPROFIX SRL CUI: 20923302 | furnizare | 18141000-9 | 11.03.2026 | 347 |
| Contract object: manusi de protectie | ||||||
| DA39515611 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 11.12.2025 | 180 |
| Contract object: manusi de protectie | ||||||
| DA39144043 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 18141000-9 | 24.10.2025 | 793 |
| Contract object: manusa protectie | ||||||
| DA38886457 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BOGMAR SRL CUI: 10979365 | furnizare | 18141000-9 | 18.09.2025 | 66 |
| Contract object: manusi de lucru bumbac + cauciuc | ||||||
| DA38455309 | SPITALUL ORASENESC SRL CUI: 25040361 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18141000-9 | 02.07.2025 | 1,920 |
| Contract object: manusi latex usor pudrate examinare s,m, l cutie x100 germanmed | ||||||
| DA38166462 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BOGMAR SRL CUI: 10979365 | furnizare | 18141000-9 | 23.05.2025 | 78 |
| Contract object: manusi de lucru bumbac + cauciuc | ||||||
| DA37744674 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 26.03.2025 | 5,572 |
| Contract object: manusi protectie lacatus | ||||||
| DA37371754 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 28.01.2025 | 2,864 |
| Contract object: manusi lacatus piele | ||||||
| DA37167303 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BOGMAR SRL CUI: 10979365 | furnizare | 18141000-9 | 13.12.2024 | 78 |
| Contract object: manusi de lucru bumbac + cauciuc | ||||||
| DA36695592 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 15.10.2024 | 2,864 |
| Contract object: manusi protectie lacatus | ||||||
| DA36345530 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 26.08.2024 | 2,864 |
| Contract object: manusi protectie tip lacatus | ||||||
| DA36158743 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 18141000-9 | 18.07.2024 | 18 |
| Contract object: manusi menaj | ||||||
| DA36053237 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ROMPROFIX SRL CUI: 20923302 | furnizare | 18141000-9 | 02.07.2024 | 391 |
| Contract object: manusi de protectie | ||||||
| DA36050717 | APA SERV SA CUI: 22224874 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18141000-9 | 02.07.2024 | 1,092 |
| Contract object: manusi protectie mecanica pvc/bumbac | ||||||
| DA35805545 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 18141000-9 | 27.05.2024 | 18 |
| Contract object: manusi menaj | ||||||
| DA35683145 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 13.05.2024 | 1,866 |
| Contract object: manusi protectie piele tip lacatus | ||||||
| DA35355437 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 18141000-9 | 27.03.2024 | 18 |
| Contract object: manusi menaj | ||||||
| DA34439963 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ROMPROFIX SRL CUI: 20923302 | furnizare | 18141000-9 | 06.11.2023 | 392 |
| Contract object: manusi de protectie | ||||||
| DA34293437 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18141000-9 | 23.10.2023 | 2,864 |
| Contract object: manusi protectie tip lacatus | ||||||
| DA34078337 | APA SERV SA CUI: 22224874 | REINE PROTECT SRL CUI: 47732215 | furnizare | 18141000-9 | 22.09.2023 | 136 |
| Contract object: manusi protectie antitaiere si protectie chimica | ||||||
| DA33237417 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BOGMAR SRL CUI: 10979365 | furnizare | 18141000-9 | 15.05.2023 | 108 |
| Contract object: set 2 x manusi cuptor, protectie pana la 250 gr c, bumbac ignifug, lungime 43 cm | ||||||
- 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