| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076448 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 18421000-6 | 01.09.2026 | 84 |
| Contract object: achizitie batistute nazale 10/set, 2000 buc | ||||||
| DA37985175 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 18421000-6 | 30.04.2025 | 2,400 |
| Contract object: lavete pentru sters ochelarii personalizate 15 * 18 cm | ||||||
| DA36724263 | GRADINITA NR211 CUI: 4316716 | BEKEAMZ SRL CUI: 38260393 | furnizare | 18421000-6 | 16.10.2024 | 16,500 |
| Contract object: baveta impermeabila maslin | ||||||
| DA35612840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18421000-6 | 25.04.2024 | 403 |
| Contract object: servetele batista | ||||||
| DA34327994 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18421000-6 | 24.10.2023 | 4,200 |
| Contract object: batiste unica folosinta | ||||||
| DA34239381 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 18421000-6 | 13.10.2023 | 148 |
| Contract object: batiste | ||||||
| DA34226122 | GRADINITA NR211 CUI: 4316716 | TOTTEX IMPEX SRL CUI: 5282999 | furnizare | 18421000-6 | 12.10.2023 | 13,414 |
| Contract object: baveta copii cresa/gradinita | ||||||
| DA34110006 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18421000-6 | 27.09.2023 | 2,100 |
| Contract object: batiste unica folosinta | ||||||
| DA33824470 | GRADINITA NR211 CUI: 4316716 | TOTTEX IMPEX SRL CUI: 5282999 | furnizare | 18421000-6 | 16.08.2023 | 36,218 |
| Contract object: baveta copii cresa/gradinita | ||||||
| DA33268413 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18421000-6 | 16.05.2023 | 1,261 |
| Contract object: batiste unica folosinta | ||||||
| DA32797922 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 18421000-6 | 16.03.2023 | 3,620 |
| Contract object: produse absorbante | ||||||
| DA32200800 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | ROVA A&A SRL CUI: 31240275 | furnizare | 18421000-6 | 15.12.2022 | 75 |
| Contract object: batiste | ||||||
| DA31990910 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18421000-6 | 25.11.2022 | 30 |
| Contract object: batiste dutu | ||||||
| DA31353911 | AEROCLUBUL ROMANIEI CUI: 4266944 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 18421000-6 | 12.09.2022 | 3,858 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA31135832 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 18421000-6 | 04.08.2022 | 294 |
| Contract object: batista ochelari logo upb | ||||||
| DA30966278 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 18421000-6 | 06.07.2022 | 764 |
| Contract object: batista pentru ochelari cu logo-fss | ||||||
| DA30900034 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LORD CREATIV SRL CUI: 45082183 | furnizare | 18421000-6 | 27.06.2022 | 3,782 |
| Contract object: batise unica folosinta | ||||||
| DA30377832 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18421000-6 | 12.04.2022 | 23 |
| Contract object: batista 1.20 | ||||||
| DA29486741 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 18421000-6 | 08.12.2021 | 40 |
| Contract object: batista bumbac | ||||||
| DA28713808 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18421000-6 | 09.09.2021 | 2,521 |
| Contract object: batise unica folosinta | ||||||
| DA26553172 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 18421000-6 | 13.10.2020 | 1,298 |
| Contract object: aro servetele umede baby 72 buc | ||||||
| DA25865969 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18421000-6 | 27.06.2020 | 504 |
| Contract object: batise unica folosinta | ||||||
| DA25345801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | PADEM SRL CUI: 29535924 | furnizare | 18421000-6 | 23.03.2020 | 5,194 |
| Contract object: batiste panza | ||||||
| DA23725566 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18421000-6 | 27.08.2019 | 500 |
| Contract object: batiste | ||||||
| DA23021529 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CTC TRIUMF LAND SRL CUI: 36305162 | furnizare | 18421000-6 | 14.05.2019 | 440 |
| Contract object: batiste | ||||||
- 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