| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25177064 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 04.03.2020 | 264 |
| Contract object: klintensiv suprafete 1l | ||||||
| DA25150485 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 28.02.2020 | 693 |
| Contract object: dezinfectant pentru maini | ||||||
| DA25130712 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 27.02.2020 | 366 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA25138676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 27.02.2020 | 156 |
| Contract object: klintensiv suprafete 1l | ||||||
| DA25142393 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 27.02.2020 | 416 |
| Contract object: alcholsept-dezinfecatant pentru maini | ||||||
| DA25149548 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 27.02.2020 | 778 |
| Contract object: klintensiv suprafete 1l | ||||||
| DA25126733 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 26.02.2020 | 2,733 |
| Contract object: servetele dezinfectante klintensiv, 80 buc | ||||||
| DA25130381 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 26.02.2020 | 366 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA24989488 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 06.02.2020 | 183 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA24965078 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 04.02.2020 | 1,496 |
| Contract object: klintensiv dezinfectant instrumentar , 1l | ||||||
| DA24938280 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 29.01.2020 | 137 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA24749950 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 17.12.2019 | 275 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA24677515 | LICEUL TEORETIC DECEBAL CUI: 4618455 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 11.12.2019 | 137 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA24212823 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 28.10.2019 | 1,051 |
| Contract object: servetele dezinfectante klintensiv, 80 buc numar de referinta: 31 | ||||||
| DA24081516 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 11.10.2019 | 3,739 |
| Contract object: klintensiv | ||||||
| DA24064569 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 11.10.2019 | 1,496 |
| Contract object: klintensiv dezinfectant instrumentar , 1l | ||||||
| DA23929420 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 25.09.2019 | 75 |
| Contract object: klintensiv dezinfectant instrumentar , 1l | ||||||
| DA23929541 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 25.09.2019 | 37 |
| Contract object: klintensiv dezinfectant instrumentar , 1l | ||||||
| DA23925022 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 23.09.2019 | 275 |
| Contract object: dezinfectant suprafete 5l klintensiv | ||||||
| DA23924961 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 24455000-8 | 23.09.2019 | 32 |
| Contract object: servetele dezinfectante klintensiv, 80 buc | ||||||
- 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