| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177508 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 15.09.2026 | 163 |
| Contract object: manusi nitril nepudrate marimea s 100buc/cutie albastru mercator nitrylex basic | ||||||
| DA40543053 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 04.06.2026 | 252 |
| Contract object: manusi de unica folosinta | ||||||
| DA38727488 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 22.08.2025 | 14 |
| Contract object: manusi pentru menaj menajere marimea m imp | ||||||
| DA38523435 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 18141000-9 | 14.07.2025 | 157 |
| Contract object: manusi protectie | ||||||
| DA38354533 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | furnizare | 18141000-9 | 17.06.2025 | 1,638 |
| Contract object: manusi de protectie | ||||||
| DA36283796 | AQUACARAS SA CUI: 16868757 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18141000-9 | 12.08.2024 | 2,164 |
| Contract object: manusi lacatus | ||||||
| DA35766422 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 18141000-9 | 22.05.2024 | 209 |
| Contract object: pachet manusi de protectie | ||||||
| DA35502349 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 18141000-9 | 15.04.2024 | 118 |
| Contract object: manusi nitril cu poliester | ||||||
| DA35478402 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18141000-9 | 11.04.2024 | 95 |
| Contract object: manusi manusa menaj latex galbene/ pereche s , m, l,xl | ||||||
| DA35408207 | AQUACARAS SA CUI: 16868757 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18141000-9 | 02.04.2024 | 950 |
| Contract object: manusi protectie antichimica nitrex ve846 - marimea 9-10 | ||||||
| DA34886632 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 18141000-9 | 22.01.2024 | 203 |
| Contract object: materiale de constructie pachet 418 | ||||||
| DA34886538 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 18141000-9 | 22.01.2024 | 361 |
| Contract object: materiale de constructie pachet 415 | ||||||
| DA34701493 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 14.12.2023 | 1,110 |
| Contract object: manusi pentru menaj | ||||||
| DA33835607 | AQUACARAS SA CUI: 16868757 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18141000-9 | 21.08.2023 | 761 |
| Contract object: manusi aderenta sporita, antiintepatura, tricotate din bbc si imersate in latex | ||||||
| DA33700415 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 18141000-9 | 21.07.2023 | 75 |
| Contract object: manusi de protectie din piele | ||||||
| DA33476277 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 16.06.2023 | 10 |
| Contract object: manusi pentru menaj menajere marimea m | ||||||
| DA33373954 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 18141000-9 | 30.05.2023 | 188 |
| Contract object: materiale de constructie pachet 376 | ||||||
| DA32772087 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 13.03.2023 | 8,850 |
| Contract object: manusi autopsie - ansell-med. legala si anat. pat. | ||||||
| DA31795458 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 04.11.2022 | 45 |
| Contract object: manusi pentru menaj menajere marimea l | ||||||
| DA31795426 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 04.11.2022 | 42 |
| Contract object: manusi manusa pentru menaj menajere marimea s | ||||||
| DA31795384 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 04.11.2022 | 45 |
| Contract object: manusi pentru menaj menajere marimea m | ||||||
| DA31751584 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 18141000-9 | 31.10.2022 | 220 |
| Contract object: manusi latex iarna krom k108 10/xl (120) | ||||||
| DA30636979 | SPITALUL ORASENESC CUI: 3228187 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18141000-9 | 19.05.2022 | 4,380 |
| Contract object: consumabile medicale | ||||||
| DA30497144 | SPITALUL ORASENESC CUI: 3228187 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18141000-9 | 03.05.2022 | 21,675 |
| Contract object: pachet materiale sanitare | ||||||
| DA28556779 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 12.08.2021 | 107 |
| Contract object: manusi pentru menaj menajere | ||||||
- 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