| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172784 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | ELEMAR-CADIA SRL CUI: 15363608 | furnizare | 39831200-8 | 31.12.2018 | 920 |
| Contract object: produse curatenie | ||||||
| DA22172771 | WELLNESS TUSNAD SRL CUI: 31932837 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 31.12.2018 | 4,390 |
| Contract object: pachet produse de curatat si trat.apei | ||||||
| DA22171573 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39813000-4 | 31.12.2018 | 101 |
| Contract object: 750ml sol curatat parchetul fl | ||||||
| DA22171580 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.12.2018 | 38 |
| Contract object: 450g ajax praf regular | ||||||
| DA22171588 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831200-8 | 31.12.2018 | 75 |
| Contract object: 14kg ariel auto 2in1 tol | ||||||
| DA22171599 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.12.2018 | 73 |
| Contract object: 5l asevi det univ portocale | ||||||
| DA22170720 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 31.12.2018 | 860 |
| Contract object: pachet produse curatenie | ||||||
| DA22171780 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 29.12.2018 | 22,896 |
| Contract object: materiale curatenie | ||||||
| DA22171512 | COMUNA DEVESELU CUI: 4491350 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 28.12.2018 | 375 |
| Contract object: produse curatenie | ||||||
| DA22171301 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | NIAN COMEX SRL CUI: 9566276 | furnizare | 39830000-9 | 28.12.2018 | 133 |
| Contract object: pachet curatenie | ||||||
| DA22170801 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 28.12.2018 | 11 |
| Contract object: solutie parbriz 5l | ||||||
| DA22169010 | JUDETUL VALCEA CUI: 2540929 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 28.12.2018 | 2,114 |
| Contract object: hartie igienica pufina junior 3str 8/set | ||||||
| DA22169037 | JUDETUL VALCEA CUI: 2540929 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 28.12.2018 | 572 |
| Contract object: prosop 800 foi alb 2 straturi | ||||||
| DA22166236 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831200-8 | 28.12.2018 | 1,132 |
| Contract object: apex ultra 4x3.1kg | ||||||
| DA22170914 | PIETE RESITA SRL CUI: 18588753 | PIXELPRO DATA MANAGEMENT SRL CUI: 26860882 | furnizare | 39831240-0 | 28.12.2018 | 1,260 |
| Contract object: aeticole curatenie , +articole birotica | ||||||
| DA22170917 | EDILUL CGA SA CUI: 11339178 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 28.12.2018 | 956 |
| Contract object: pachet produse de curatenie | ||||||
| DA22170903 | EDILUL CGA SA CUI: 11339178 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 28.12.2018 | 817 |
| Contract object: produse de curatenie | ||||||
| DA22169678 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AUTO NOU COM SRL CUI: 9442847 | furnizare | 39831500-1 | 28.12.2018 | 118 |
| Contract object: solutie spalat parbriz-5l -35c | ||||||
| DA22169110 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39800000-0 | 28.12.2018 | 17 |
| Contract object: materiale de curatenie | ||||||
| DA22169117 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39800000-0 | 28.12.2018 | 43 |
| Contract object: materiale de curatenie | ||||||
| DA22169122 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39800000-0 | 28.12.2018 | 137 |
| Contract object: materiale cu caracter functional | ||||||
| DA22169129 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39800000-0 | 28.12.2018 | 84 |
| Contract object: materiale de curatenie | ||||||
| DA22169138 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39800000-0 | 28.12.2018 | 141 |
| Contract object: materiale de curatenie | ||||||
| DA22169171 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831500-1 | 28.12.2018 | 27 |
| Contract object: materiale de curatenie | ||||||
| DA22167463 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 28.12.2018 | 571 |
| Contract object: pachet | ||||||
- 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