| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40856825 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | POVAMIN SRL CUI: 14304999 | furnizare | 39821000-3 | 21.07.2026 | 1,900 |
| Contract object: solutie desfundat chiuveta/tevi | ||||||
| DA40516167 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39821000-3 | 02.06.2026 | 7,319 |
| Contract object: materiale curatenie | ||||||
| DA40320204 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | POVAMIN SRL CUI: 14304999 | furnizare | 39821000-3 | 06.05.2026 | 1,140 |
| Contract object: solutie desfundat chiuveta/tevi | ||||||
| DA40148238 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | POVAMIN SRL CUI: 14304999 | furnizare | 39821000-3 | 06.04.2026 | 1,140 |
| Contract object: solutie desfundat chiuveta/tevi | ||||||
| DA37707720 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 39821000-3 | 21.03.2025 | 769 |
| Contract object: crema de curatat 500ml | ||||||
| DA37319395 | RAJA SA CUI: 1890420 | CORAGEO SRL CUI: 9745964 | furnizare | 39821000-3 | 17.01.2025 | 460 |
| Contract object: solutie curatare ptr aparate cafea | ||||||
| DA36818644 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 39821000-3 | 30.10.2024 | 347 |
| Contract object: crema de curatat 500ml | ||||||
| DA36455474 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39821000-3 | 06.09.2024 | 117 |
| Contract object: solutie antimucegai 750ml cu pulverizator sano detergent inalbitor spray | ||||||
| DA36264258 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39821000-3 | 12.08.2024 | 65 |
| Contract object: solutie antimucegai 750ml cu pulverizator sano detergent inalbitor spray | ||||||
| DA36277741 | SPITAL MUNICIPAL BRAD CUI: 4944672 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 39821000-3 | 08.08.2024 | 706 |
| Contract object: materiale curatenie | ||||||
| DA35442454 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 05.04.2024 | 872 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35418359 | GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 03.04.2024 | 4,272 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35360557 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 28.03.2024 | 1,776 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35322460 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 21.03.2024 | 4,634 |
| Contract object: 39821000-3 produse de curatat cu amoniac | ||||||
| DA35275538 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 15.03.2024 | 1,113 |
| Contract object: pachet materiale de curatenie | ||||||
| DA35201291 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 07.03.2024 | 4,200 |
| Contract object: produse de curatat | ||||||
| DA35093575 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 22.02.2024 | 731 |
| Contract object: pachet materiale de curatenie | ||||||
| DA34760326 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRINUL ALB SRL CUI: 1441854 | servicii | 39821000-3 | 21.12.2023 | 1,293 |
| Contract object: pachet materiale de curatenie | ||||||
| DA34744945 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | WILD WEST INFINITY SRL CUI: 34727209 | servicii | 39821000-3 | 19.12.2023 | 2,047 |
| Contract object: pachet produse de curatenie | ||||||
| DA34636810 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 07.12.2023 | 469 |
| Contract object: produse de curatenie - sp | ||||||
| DA34634123 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MEBO INTERSERVICES SRL CUI: 29336530 | furnizare | 39821000-3 | 07.12.2023 | 2,360 |
| Contract object: chemgene hld4h | ||||||
| DA34631450 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 39821000-3 | 06.12.2023 | 41 |
| Contract object: solutie inox 750ml | ||||||
| DA34011175 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 14.09.2023 | 900 |
| Contract object: pachet materiale de curatenie. | ||||||
| DA33959525 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39821000-3 | 07.09.2023 | 669 |
| Contract object: 39821000-3 produse de curatat cu amoniac (rev.2) | ||||||
| DA33919356 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MEBO INTERSERVICES SRL CUI: 29336530 | furnizare | 39821000-3 | 01.09.2023 | 1,770 |
| Contract object: dezinfectant concentrat de nivel inalt pt suprafete si dispozitive medicale chemgene hld4h | ||||||
- 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