| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806269 | TELECOMUNICATII CFR SA CUI: 15034095 | OBERBAU SRL CUI: 23666360 | furnizare | 39830000-9 | 31.12.2019 | 19 |
| Contract object: detergent geam 750 ml | ||||||
| DA24806266 | TELECOMUNICATII CFR SA CUI: 15034095 | OBERBAU SRL CUI: 23666360 | furnizare | 39830000-9 | 31.12.2019 | 27 |
| Contract object: domestos 750 ml | ||||||
| DA24806262 | TELECOMUNICATII CFR SA CUI: 15034095 | OBERBAU SRL CUI: 23666360 | furnizare | 39830000-9 | 31.12.2019 | 105 |
| Contract object: detergent universal | ||||||
| DA24806233 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 31.12.2019 | 550 |
| Contract object: produse curatenie si reparatii | ||||||
| DA24806166 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 31.12.2019 | 364 |
| Contract object: pachet produse | ||||||
| DA24806178 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.12.2019 | 2,474 |
| Contract object: pachet produse de curatenie | ||||||
| DA24802681 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39831240-0 | 31.12.2019 | 233 |
| Contract object: crema curatat vase 600 gr | ||||||
| DA24805956 | CAMIN PENTRU PERSOANE VARSTNICE PAPIU ILARIAN CUI: 36451648 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 31.12.2019 | 251 |
| Contract object: pachet curatenie | ||||||
| DA24805221 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.12.2019 | 30 |
| Contract object: asevi 1l | ||||||
| DA24805741 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | furnizare | 39831240-0 | 31.12.2019 | 1,268 |
| Contract object: pachet produse de intretinere | ||||||
| DA24805747 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | furnizare | 39831240-0 | 31.12.2019 | 655 |
| Contract object: pachet produse intretinere | ||||||
| DA24803702 | COMUNA PODOLENI CUI: 2612987 | MARCOLAR COM SRL CUI: 5400539 | furnizare | 39800000-0 | 31.12.2019 | 221 |
| Contract object: pachet produse de curatenie | ||||||
| DA24805614 | COMUNA PODENII NOI CUI: 2844090 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 30.12.2019 | 3,943 |
| Contract object: achizitie produse curatenie | ||||||
| DA24805611 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | PARTENER IMPEX SRL CUI: 3212652 | furnizare | 39831240-0 | 30.12.2019 | 49,947 |
| Contract object: pachet produse curatenie | ||||||
| DA24805541 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | DULCEST SRL CUI: 34014469 | furnizare | 39831240-0 | 30.12.2019 | 1,362 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA24805063 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.12.2019 | 4,199 |
| Contract object: pachet produse curatenie | ||||||
| DA24805467 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 30.12.2019 | 1,899 |
| Contract object: materiale de curatenie primarie | ||||||
| DA24805265 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39811200-2 | 30.12.2019 | 2,500 |
| Contract object: chemgene - detergent dezinfectant de nivel inalt pentru suprafete | ||||||
| DA24804990 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39831200-8 | 30.12.2019 | 135 |
| Contract object: solutie pentru curatarea si lustruirea obiectelor si suprafetelor cromate si de inox flacon cu spray | ||||||
| DA24804928 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | PAVARO M SRL CUI: 14668604 | furnizare | 39831240-0 | 30.12.2019 | 1,706 |
| Contract object: produse de curatenie | ||||||
| DA24803602 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 39831100-7 | 30.12.2019 | 40 |
| Contract object: solutie dezaburire | ||||||
| DA24804949 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 39811000-0 | 30.12.2019 | 3 |
| Contract object: areon | ||||||
| DA24803718 | SPITALUL ORASENESC INEU CUI: 3519062 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 39831000-6 | 30.12.2019 | 355 |
| Contract object: wash buffer/ cl 1000i | ||||||
| DA24804743 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 30.12.2019 | 397 |
| Contract object: pachet furnituri | ||||||
| DA24802103 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 30.12.2019 | 2,782 |
| Contract object: achizitie produse curatenie | ||||||
- 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