| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36928029 | UNITATEA MILITARA 01221 CUI: 26382613 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 39812000-7 | 14.11.2024 | 2,059 |
| Contract object: creme camuflaj um01221 | ||||||
| DA33812706 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DEDEMAN SRL CUI: 2816464 | furnizare | 39812000-7 | 11.08.2023 | 35 |
| Contract object: crema tratament inox si metale 500 ml | ||||||
| DA31780759 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | GENARO PROD SRL CUI: 35245291 | furnizare | 39812000-7 | 02.11.2022 | 58 |
| Contract object: crema pantofi piele intoarsa | ||||||
| DA31780740 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | GENARO PROD SRL CUI: 35245291 | furnizare | 39812000-7 | 02.11.2022 | 95 |
| Contract object: crema de ghete negru lucios | ||||||
| DA31397351 | UNITATEA MILITARA 01178 CUI: 4332339 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 39812000-7 | 15.09.2022 | 97 |
| Contract object: crema maro pentru pantofi 50 gr | ||||||
| DA29225683 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | GENARO PROD SRL CUI: 35245291 | furnizare | 39812000-7 | 10.11.2021 | 75 |
| Contract object: crema neagra lucioasa pt pantofi | ||||||
| DA28067701 | UNITATEA MILITARA 0461 CUI: 4204224 | ECOLAB SRL CUI: 10543381 | furnizare | 39812000-7 | 27.05.2021 | 14,223 |
| Contract object: furnizare emulsie lustruit mobila | ||||||
| DA25765897 | UNITATEA MILITARA 01178 CUI: 4332339 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39812000-7 | 11.06.2020 | 670 |
| Contract object: crema maro cutie metal 50 ml | ||||||
| DA25206385 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39812000-7 | 05.03.2020 | 25 |
| Contract object: vilo cr lichida pantofi negru 80ml | ||||||
| DA24891038 | UNITATEA MILITARA 01225 CUI: 4317932 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39812000-7 | 22.01.2020 | 2 |
| Contract object: crema maro | ||||||
| DA24891002 | UNITATEA MILITARA 01225 CUI: 4317932 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39812000-7 | 22.01.2020 | 2,728 |
| Contract object: crema maro | ||||||
| DA24759273 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | PLAN COMPLET SRL CUI: 38171180 | furnizare | 39812000-7 | 19.12.2019 | 145 |
| Contract object: crema de ghete pentru luciu - negru | ||||||
| DA24559865 | UNITATEA MILITARA 01662 CUI: 4332371 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 39812000-7 | 02.12.2019 | 2,016 |
| Contract object: crema neagra cu burete 50 gr | ||||||
| DA24208886 | OPERA BRASOV CUI: 4317746 | MET-CHIM SA CUI: 1114062 | furnizare | 39812000-7 | 25.10.2019 | 5 |
| Contract object: creme ghete | ||||||
| DA23932266 | UNITATEA MILITARA 01662 CUI: 4332371 | ELECTROMIK SRL CUI: 26527684 | furnizare | 39812000-7 | 24.09.2019 | 1,549 |
| Contract object: crema de incaltaminte cu burete | ||||||
| DA23842242 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DEDEMAN SRL CUI: 2816464 | furnizare | 39812000-7 | 12.09.2019 | 7 |
| Contract object: produse de curatenie dspsa | ||||||
| DA23751776 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39812000-7 | 29.08.2019 | 23 |
| Contract object: schmees crema pant.100ml | ||||||
| DA23612364 | UNITATEA MILITARA 01662 CUI: 4332371 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 39812000-7 | 02.08.2019 | 3,118 |
| Contract object: crema de incaltaminte cu burete 50 gr | ||||||
| DA23012995 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39812000-7 | 13.05.2019 | 4,583 |
| Contract object: 7ml burete kiwi maro | ||||||
| DA22102335 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39812000-7 | 17.12.2018 | 4 |
| Contract object: schmees crema pant.100ml | ||||||
| DA21781709 | UNITATEA MILITARA 01225 CUI: 4317932 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39812000-7 | 19.11.2018 | 2 |
| Contract object: crema maro | ||||||
| DA21781837 | UNITATEA MILITARA 01225 CUI: 4317932 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39812000-7 | 19.11.2018 | 1,798 |
| Contract object: crema maro | ||||||
- 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