| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40417569 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 19.05.2026 | 708 |
| Contract object: bio para free - spray curatare resturi parafina, flacon 100 ml, bio-optica/italia | ||||||
| DA39844100 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 18.02.2026 | 160 |
| Contract object: detartrant tyrodur | ||||||
| DA38447704 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | servicii | 24000000-4 | 01.07.2025 | 252 |
| Contract object: incarcare agent frigorific aer conditionat microbuz ford tr 08 css | ||||||
| DA37730519 | SPITALUL ORASENESC SRL CUI: 25040361 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 25.03.2025 | 1,168 |
| Contract object: glicerina anhidra, p.a., import | ||||||
| DA37498665 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEZINSECTIE SI DERATIZARE SRL CUI: 17643043 | furnizare | 24000000-4 | 18.02.2025 | 632 |
| Contract object: produs antiderapant | ||||||
| DA35991349 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 20.06.2024 | 300 |
| Contract object: tyrodur 5 litri | ||||||
| DA34776953 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | CAMELIA IMPEX SRL CUI: 11431599 | servicii | 24000000-4 | 27.12.2023 | 3,359 |
| Contract object: 24000000-4 produse chimice (rev.2) | ||||||
| DA33453258 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 15.06.2023 | 300 |
| Contract object: tyrodur 5 litri | ||||||
| DA31781712 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 24000000-4 | 02.11.2022 | 240 |
| Contract object: aviz nr. 685/27.10.2022 | ||||||
| DA31249644 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 26.08.2022 | 100 |
| Contract object: tyrodur 5 litri | ||||||
| DA31226562 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 23.08.2022 | 60 |
| Contract object: acid boric pulvis | ||||||
| DA30762633 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MIVAL SRL CUI: 22270161 | furnizare | 24000000-4 | 07.06.2022 | 40 |
| Contract object: pachet economic | ||||||
| DA30355190 | COMUNA STEJARU CUI: 4508673 | POSTOLACHE SRL CUI: 15258084 | furnizare | 24000000-4 | 08.04.2022 | 4,104 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA29993784 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 23.02.2022 | 119 |
| Contract object: solutie electrolitica pt decalcifiere, 500 ml | ||||||
| DA29928084 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24000000-4 | 11.02.2022 | 7,940 |
| Contract object: pachet de doua coloane capilare speciale pentru determinare alcooli din probe biologice | ||||||
| DA28938128 | COMUNA STEJARU CUI: 4508673 | POSTOLACHE SRL CUI: 15258084 | furnizare | 24000000-4 | 06.10.2021 | 3,210 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA28520098 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 05.08.2021 | 84 |
| Contract object: tyrodur 5 litri | ||||||
| DA28419351 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 19.07.2021 | 1,360 |
| Contract object: hipoclorit de sodiu concentartie 12-15% | ||||||
| DA27737668 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 08.04.2021 | 84 |
| Contract object: tyrodur 5 litri | ||||||
| DA26558723 | APA SERV SA CUI: 22224874 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 24000000-4 | 13.10.2020 | 3,490 |
| Contract object: alcool sanitar 70% 500ml | ||||||
| DA26497517 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 06.10.2020 | 45 |
| Contract object: tyrodur 5 litri | ||||||
| DA26418668 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | HACH LANGE SRL CUI: 17610720 | furnizare | 24000000-4 | 24.09.2020 | 1,965 |
| Contract object: pachet reactivi de laborator | ||||||
| DA26417429 | COMUNA VITANESTI CUI: 4568470 | DEZIREX SERV SRL CUI: 35562818 | servicii | 24000000-4 | 23.09.2020 | 5,000 |
| Contract object: prestari servicii ddd | ||||||
| DA26099665 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24000000-4 | 10.08.2020 | 71 |
| Contract object: solutie antimucegai | ||||||
| DA26090356 | COMUNA STEJARU CUI: 4508673 | POSTOLACHE SRL CUI: 15258084 | furnizare | 24000000-4 | 05.08.2020 | 13,140 |
| Contract object: achizitie hipoclorit de sodiu,bidoane euro adr 25l si capace cu supapa | ||||||
- 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