| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35151321 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 04.03.2024 | 3,200 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA34655054 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 08.12.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA34360554 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 26.10.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA33719849 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 27.07.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA33546283 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 28.06.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA33429856 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 13.06.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA32957605 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 05.04.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA32476601 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 02.02.2023 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA31823760 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 09.11.2022 | 6,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA31227608 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 24.08.2022 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA31180017 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 18933100-9 | 16.08.2022 | 1,485 |
| Contract object: saci menaj negri ldpe 120 l /10 rola | ||||||
| DA31120414 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 03.08.2022 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA30796712 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 14.06.2022 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA30690861 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 18933100-9 | 26.05.2022 | 749 |
| Contract object: saci menaj negri ldpe 120 l /10 rola | ||||||
| DA30610282 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 17.05.2022 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA30523242 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 06.05.2022 | 3,000 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA30382669 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 18933100-9 | 12.04.2022 | 599 |
| Contract object: saci menaj negri ldpe 120 l /10 rola | ||||||
| DA30134885 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18933100-9 | 11.03.2022 | 448 |
| Contract object: saci menaj 35l 50/set super rezistenti | ||||||
| DA30107909 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 18933100-9 | 08.03.2022 | 596 |
| Contract object: saci menaj negri ldpe 120 l /10 rola | ||||||
| DA29821154 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 26.01.2022 | 1,992 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA29817678 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18933100-9 | 25.01.2022 | 168 |
| Contract object: saci menaj 35l 50/set super rezistenti | ||||||
| DA29759383 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 18933100-9 | 13.01.2022 | 190 |
| Contract object: saci galbeni deseuri 240 l | ||||||
| DA29746816 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18933100-9 | 11.01.2022 | 532 |
| Contract object: produse curatenie | ||||||
| DA29545820 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18933100-9 | 14.12.2021 | 1,992 |
| Contract object: saci igienici animale , 20 buc/rola | ||||||
| DA29386775 | COMUNA PERIETI CUI: 5102311 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18933100-9 | 25.11.2021 | 5,000 |
| Contract object: saci menaj 120 l | ||||||
- 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