| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710039 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 98390000-3 | 31.12.2021 | 1,410 |
| Contract object: servicii mentenanta lunara sisteme de detectare si alarmare la incendiu | ||||||
| DA29707143 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CLEAN CAR SOLUTIONS SRL CUI: 39735407 | servicii | 98312000-3 | 31.12.2021 | 12,482 |
| Contract object: servicii de curatare scaune/banchete | ||||||
| DA29692321 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | servicii | 98395000-8 | 30.12.2021 | 17,850 |
| Contract object: servicii de lacatuserie | ||||||
| DA29709715 | COMUNA CIUGUD CUI: 4562516 | GAMI CLEAN SRL CUI: 15277256 | servicii | 98310000-9 | 30.12.2021 | 2,200 |
| Contract object: achizitionare servicii de spalta, calcat perdele, draperi | ||||||
| DA29708894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CRIDOR IMOBILIARA SRL CUI: 6491470 | servicii | 98310000-9 | 30.12.2021 | 18,000 |
| Contract object: servicii de spalatorie, curatatorie uscata si calcatorie pentru crrnpah calinesti | ||||||
| DA29709367 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 98300000-6 | 30.12.2021 | 10,640 |
| Contract object: chirie instalatie stocare oxigen , serviciu dezinfectie cisterna | ||||||
| DA29708901 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SILGIMAR PROD SA CUI: 18594267 | servicii | 98310000-9 | 30.12.2021 | 95,500 |
| Contract object: achizitie - servicii spalatorie articole textile - cos 2000 - 2022 | ||||||
| DA29709191 | UM 02499 BUCURESTI CUI: 5129783 | WALDECK TRADING IMPEX SRL CUI: 9666267 | servicii | 98390000-3 | 30.12.2021 | 8,250 |
| Contract object: serviciu montaj + folie certificata antiefractie | ||||||
| DA29709285 | MUNICIPIUL MANGALIA CUI: 4515255 | FLOREA CASA FUNERARA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38473928 | servicii | 98371200-6 | 30.12.2021 | 756 |
| Contract object: servicii funerare | ||||||
| DA29708044 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 30.12.2021 | 390 |
| Contract object: taxa incarcare butelii hc si taxa verificare si respectare norme substante periculoase | ||||||
| DA29707192 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | MEDIA SISNET SRL CUI: 15866081 | servicii | 98310000-9 | 30.12.2021 | 9,568 |
| Contract object: servicii spalat dezinfectat lenjerie | ||||||
| DA29706059 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 98300000-6 | 30.12.2021 | 378 |
| Contract object: servicii instalare camere video de supraveghere | ||||||
| DA29698796 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NYULAS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 27920915 | servicii | 98371000-4 | 30.12.2021 | 3,900 |
| Contract object: sicriu | ||||||
| DA29708306 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40713933 | servicii | 98311200-8 | 30.12.2021 | 2,340 |
| Contract object: servicii spalatorie-de exploatare si intretinere | ||||||
| DA29707896 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | SYA ARMONY BUSINESS SRL CUI: 38954174 | servicii | 98370000-7 | 30.12.2021 | 14,700 |
| Contract object: servicii de prosectura | ||||||
| DA29704144 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AVAT CLEAN SOLUTIONS SRL CUI: 37753032 | servicii | 98310000-9 | 30.12.2021 | 1,600 |
| Contract object: servicii de spalatorie si de curatatorie giurgiu | ||||||
| DA29707657 | MUNICIPIUL CALAFAT CUI: 4554424 | AMG AGREGATE SRL CUI: 27056070 | servicii | 98390000-3 | 30.12.2021 | 24,970 |
| Contract object: servicii reciclare | ||||||
| DA29703567 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 30.12.2021 | 334 |
| Contract object: norme substante periculoase si taxa incarcare butelie client | ||||||
| DA29696379 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | UNGUREANU C VASILE-FUNERARE - INTREPRINDERE INDIVIDUALA CUI: 26083956 | servicii | 98371200-6 | 29.12.2021 | 1,800 |
| Contract object: servicii funerare ridicare, preluare si transport persoane decedate | ||||||
| DA29705672 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98395000-8 | 29.12.2021 | 141,600 |
| Contract object: servicii lacatuserie | ||||||
| DA29705578 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIGIROM SRL CUI: 21891586 | servicii | 98390000-3 | 29.12.2021 | 3,750 |
| Contract object: reparare sistem electronic acces teleschi | ||||||
| DA29705237 | ORASUL AVRIG CUI: 4241087 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 98371120-1 | 29.12.2021 | 7,000 |
| Contract object: colectare, transport, eliminare deseuri de origine animala | ||||||
| DA29705121 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | SILGIMAR PROD SA CUI: 18594267 | servicii | 98310000-9 | 29.12.2021 | 4,000 |
| Contract object: servicii spalatorie lenjerie | ||||||
| DA29705507 | COMUNA SATU MARE CUI: 16373065 | VIKING SRL CUI: 7029829 | servicii | 98300000-6 | 29.12.2021 | 5,300 |
| Contract object: servicii in domeniul psi | ||||||
| DA29703711 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 29.12.2021 | 13,650 |
| Contract object: servicii de spalatorie si de curatatorie uscata pt spital | ||||||
- 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