| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257885 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 31.12.2024 | 2,166 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37256428 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 31.12.2024 | 305 |
| Contract object: pachet materiale cf prof 224321 | ||||||
| DA37256435 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 31.12.2024 | 213 |
| Contract object: pachet materiale cf prof 224324 | ||||||
| DA37256443 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 31.12.2024 | 145 |
| Contract object: pachet produse de curatenie cf prof 224322 | ||||||
| DA37256450 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 31.12.2024 | 265 |
| Contract object: pachet materiale cf prof 224323 | ||||||
| DA37257614 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39831240-0 | 31.12.2024 | 653 |
| Contract object: pachet produse intretinere | ||||||
| DA37257492 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | ELEMAR-CADIA SRL CUI: 15363608 | furnizare | 39831200-8 | 31.12.2024 | 708 |
| Contract object: pachet curatenie | ||||||
| DA37257436 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 31.12.2024 | 21 |
| Contract object: lichid parbriz iarna 5l -20gd | ||||||
| DA37257440 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 31.12.2024 | 81 |
| Contract object: lichid parbriz iarna -30gd.c 5l | ||||||
| DA37257429 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 31.12.2024 | 39,935 |
| Contract object: produse curatenie | ||||||
| DA37257450 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EUROVEST TEAM SRL CUI: 47929935 | furnizare | 39831240-0 | 31.12.2024 | 24,889 |
| Contract object: materiale curatenie | ||||||
| DA37257367 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 39831500-1 | 31.12.2024 | 10 |
| Contract object: areon s lux | ||||||
| DA37257359 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39831240-0 | 31.12.2024 | 615 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA37256879 | ORASUL SIMERIA CUI: 4375135 | SCORPIO POWER SRL CUI: 19050190 | furnizare | 39831500-1 | 31.12.2024 | 827 |
| Contract object: pachet materiale intretinere auto | ||||||
| DA37257308 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 31.12.2024 | 4,180 |
| Contract object: pachet 45 | ||||||
| DA37256556 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 39831240-0 | 31.12.2024 | 15,039 |
| Contract object: materiale consumabile | ||||||
| DA37257086 | COMUNA POIANA CRISTEI CUI: 4298024 | RAFI INTERNATIONAL SRL CUI: 18582920 | furnizare | 39831240-0 | 30.12.2024 | 486 |
| Contract object: produse curatenie | ||||||
| DA37256636 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.12.2024 | 790 |
| Contract object: pachet curatenie | ||||||
| DA37256816 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 39830000-9 | 30.12.2024 | 391 |
| Contract object: produse curatenie | ||||||
| DA37255216 | ORASUL BALS CUI: 4286437 | ORIZONT ACTIV TOTAL SRL CUI: 44396501 | furnizare | 39831240-0 | 30.12.2024 | 624 |
| Contract object: sapun lichid, solutie curatat geamuri, wc, gresie, odorizant wc | ||||||
| DA37255597 | COMUNA NANA CUI: 4445222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.12.2024 | 3,240 |
| Contract object: furnizare pachet curatenie si articole birou pentru primaria nana | ||||||
| DA37256527 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 30.12.2024 | 895 |
| Contract object: pachet produse de curatenie | ||||||
| DA37255109 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39830000-9 | 30.12.2024 | 600 |
| Contract object: solutie iarna 5l | ||||||
| DA37253706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831240-0 | 30.12.2024 | 143 |
| Contract object: mop plat bbc coada aluminiu 80 cm | ||||||
| DA37256341 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 30.12.2024 | 1,251 |
| Contract object: pachet 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