| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710585 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42968000-9 | 31.12.2021 | 480 |
| Contract object: dozator sapun spuma cu senzor - 1,2l | ||||||
| DA29701176 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42968000-9 | 29.12.2021 | 360 |
| Contract object: dozator sapun spuma cu senzor - 1,2l | ||||||
| DA29686716 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 42968000-9 | 27.12.2021 | 521 |
| Contract object: dispenser inox sapun lichid 1000ml | ||||||
| DA29682897 | COMUNA GAVANESTI CUI: 16607654 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 42968000-9 | 24.12.2021 | 1,427 |
| Contract object: materiale curatenie | ||||||
| DA29673790 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 42968000-9 | 23.12.2021 | 1,641 |
| Contract object: distribuitoare ; hartie igienica ; dezinfectanti | ||||||
| DA29659569 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 42968000-9 | 22.12.2021 | 420 |
| Contract object: hub usb 2.0 - 7 porturi - gembird cu alimentare, refill hp, refill samsung, cartus samsung | ||||||
| DA29647735 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42968000-9 | 21.12.2021 | 1,000 |
| Contract object: dozator inox satinat pentru sapun lichid 820 ml | ||||||
| DA29611606 | UM 02454 CUI: 5399442 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42968000-9 | 20.12.2021 | 2,700 |
| Contract object: distribuitor tip y pentru oxigen | ||||||
| DA29622470 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 42968000-9 | 20.12.2021 | 2,100 |
| Contract object: pachet dozatoare | ||||||
| DA29623904 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | HOSPITECH SRL CUI: 38241375 | furnizare | 42968000-9 | 20.12.2021 | 1,394 |
| Contract object: dispenser dezinfectant | ||||||
| DA29588470 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 42968000-9 | 16.12.2021 | 655 |
| Contract object: dispenser pungi igienice +rezerve pungi | ||||||
| DA29534179 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 42968000-9 | 14.12.2021 | 3,174 |
| Contract object: dispenser inox sapun lichid 500 ml | ||||||
| DA29506085 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 42968000-9 | 10.12.2021 | 3,748 |
| Contract object: dozator/dispenser sapun spuma | ||||||
| DA29428211 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 42968000-9 | 06.12.2021 | 2,100 |
| Contract object: distribuitor circular d90 1i, 20e | ||||||
| DA29373744 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 42968000-9 | 24.11.2021 | 4,610 |
| Contract object: achizitie dizator sapun 500 ml; dispenser hartie igienica | ||||||
| DA29364520 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 42968000-9 | 24.11.2021 | 703 |
| Contract object: dispenser sapun spuma tork s4 561500, din abs, sistem de inchidere cu cheie, calitate superioara | ||||||
| DA29342781 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 42968000-9 | 23.11.2021 | 1,050 |
| Contract object: distribuitoare | ||||||
| DA29336580 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 42968000-9 | 22.11.2021 | 120 |
| Contract object: dispenser pur-zellin - dispenser din plastic pentru tampoane pur-zellin | ||||||
| DA29330830 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42968000-9 | 22.11.2021 | 3,893 |
| Contract object: dispensere hirschmann ceramus | ||||||
| DA29312503 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MERTECOM SRL CUI: 18509431 | furnizare | 42968000-9 | 18.11.2021 | 310 |
| Contract object: dozator sapun lichid alb 1l | ||||||
| DA29279974 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 42968000-9 | 16.11.2021 | 4,700 |
| Contract object: debitmetru oxigen cu dubla degajare | ||||||
| DA29243893 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 42968000-9 | 12.11.2021 | 66 |
| Contract object: tork dispenser prosop derulare mare alb | ||||||
| DA29177777 | UM 02454 CUI: 5399442 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42968000-9 | 04.11.2021 | 9,000 |
| Contract object: distribuitor tip y pentru oxigen | ||||||
| DA29162844 | UM 02454 CUI: 5399442 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42968000-9 | 03.11.2021 | 2,700 |
| Contract object: distribuitor tip y pentru oxigen | ||||||
| DA29163183 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 42968000-9 | 02.11.2021 | 490 |
| Contract object: dispenser perete inox | ||||||
- 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