| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22169501 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | CUBIK STONE SRL CUI: 15575236 | servicii | 98310000-9 | 28.12.2018 | 11,316 |
| Contract object: servicii de spalat, dezinfectat, apretat, uscat, calcat si impachetat inventar moale | ||||||
| DA22170601 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ANTONIANIS SRL CUI: 28840113 | furnizare | 98390000-3 | 28.12.2018 | 847 |
| Contract object: pachet incarcari cartuse ,tonere | ||||||
| DA22171188 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 98300000-6 | 28.12.2018 | 112,800 |
| Contract object: servicii de intretinere spatiu incinta si servicii conexe | ||||||
| DA22171038 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 98371120-1 | 28.12.2018 | 3,500 |
| Contract object: servicii privind colectarea si eliminarea prin incinerare a deseurilor de origine animala | ||||||
| DA22170787 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98390000-3 | 28.12.2018 | 83 |
| Contract object: chirie si raport butelii | ||||||
| DA22168084 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PARVU MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33418850 | furnizare | 98300000-6 | 28.12.2018 | 1,500 |
| Contract object: servicii diverse | ||||||
| DA22170268 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | TRIFU SRL CUI: 15361461 | servicii | 98370000-7 | 28.12.2018 | 3,613 |
| Contract object: servicii transport funerar | ||||||
| DA22170113 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | BIROTECH PRES SRL CUI: 4323977 | servicii | 98390000-3 | 28.12.2018 | 416 |
| Contract object: reincarcare cartus broher tn2411 | ||||||
| DA22170262 | ORAS CHISINEU CRIS CUI: 3519283 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | servicii | 98380000-0 | 28.12.2018 | 4,601 |
| Contract object: achizitionare servicii capturare caini comunitari | ||||||
| DA22169695 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | IIRUC SERVICE SRL CUI: 16253158 | servicii | 98300000-6 | 28.12.2018 | 1,080 |
| Contract object: servicii de instalare, configurare, fiscalizare, depunere declaratii de instalare anaf | ||||||
| DA22049111 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | FRESH CLEAN VALCEA SRL CUI: 15323069 | furnizare | 98310000-9 | 28.12.2018 | 77 |
| Contract object: servicii spalatorie si curatatorie uscata | ||||||
| DA22166687 | UMNR02175 CUI: 4301383 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 28.12.2018 | 92,400 |
| Contract object: servicii spalatorie | ||||||
| DA22168291 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | CRISTIAN IULIAN SRL CUI: 19174270 | servicii | 98310000-9 | 28.12.2018 | 43,400 |
| Contract object: spalatorie ,curatatorie chimica textile ,lenjerie pat. | ||||||
| DA22169011 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SPALATORIA EDELWEISS SRL CUI: 34866355 | servicii | 98312000-3 | 27.12.2018 | 95,400 |
| Contract object: servicii spalatorie complex olimpic sydney 2000 | ||||||
| DA22168044 | AQUACARAS SA CUI: 16868757 | COPY TRADING SRL CUI: 7634528 | furnizare | 98390000-3 | 27.12.2018 | 176 |
| Contract object: reparatie imprimanta | ||||||
| DA22166789 | COMUNA BRAZI CUI: 2845290 | ASOCIATIA SPORTIVA AZZURA FITNESS CUI: 28062968 | servicii | 98336000-7 | 27.12.2018 | 100,200 |
| Contract object: servicii de asis. tehnica si intret. echipamente de fitness din sala brazi | ||||||
| DA22159938 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MODERNSOFT SRL CUI: 14569830 | servicii | 98371000-4 | 27.12.2018 | 62 |
| Contract object: servicii transport cadavre | ||||||
| DA22158994 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CAZACIOC & CO SRL CUI: 2648492 | servicii | 98371120-1 | 27.12.2018 | 14,000 |
| Contract object: incinerare deseuri animaliere si nonanimaliere | ||||||
| DA22163916 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 98312100-4 | 21.12.2018 | 1,080 |
| Contract object: personalizare echipamnet sport | ||||||
| DA22163873 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 98312100-4 | 21.12.2018 | 2,250 |
| Contract object: personalizare echipament sportiv | ||||||
| DA22159894 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | SALESIANER MIETTEX SRL CUI: 17480221 | servicii | 98310000-9 | 21.12.2018 | 6,518 |
| Contract object: servicii de spalatorie articole spital | ||||||
| DA22156504 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | BITECO CLEANING SRL CUI: 34130862 | servicii | 98312000-3 | 21.12.2018 | 20 |
| Contract object: spalat, calcat lenjerie | ||||||
| DA22162858 | AQUABIS SA CUI: 566787 | UNICHEM SRL CUI: 17470821 | servicii | 98390000-3 | 21.12.2018 | 4,305 |
| Contract object: reparatie pompa de dozare | ||||||
| DA22143133 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CENTRUL JUDETEAN DE APARATURA MEDICALA MURES CUI: 12310595 | furnizare | 98390000-3 | 21.12.2018 | 1,700 |
| Contract object: verificare instalatie radiologica cyberblok | ||||||
| DA22158471 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ROMRAMIT SRL CUI: 2165420 | servicii | 98316000-1 | 21.12.2018 | 20,412 |
| Contract object: prestari servicii zugraveli, vopsitorie. | ||||||
- 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