| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106503 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 98341110-9 | 03.09.2026 | 155 |
| Contract object: set pungi - r710 | ||||||
| DA39408446 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 98341110-9 | 28.11.2025 | 37 |
| Contract object: materiale de curatenie | ||||||
| DA38051476 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 98341110-9 | 07.05.2025 | 418 |
| Contract object: pachet 103788965 | ||||||
| DA37861665 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 08.04.2025 | 109,000 |
| Contract object: servicii menaj la baza sportiva din orasul ungheni | ||||||
| DA35146387 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 29.02.2024 | 109,000 |
| Contract object: servicii menaj la baza sportiva din orasul ungheni | ||||||
| DA32752116 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 09.03.2023 | 104,622 |
| Contract object: menaj la baza sportiva din ungheni | ||||||
| DA32098298 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TESY BYM COMERT SRL CUI: 4167410 | furnizare | 98341110-9 | 08.12.2022 | 252 |
| Contract object: materiale de menaj(maturi) | ||||||
| DA31859994 | COMUNA GALICEA MARE CUI: 5046785 | DEDEMAN SRL CUI: 2816464 | furnizare | 98341110-9 | 11.11.2022 | 2,476 |
| Contract object: pachet ecologizare | ||||||
| DA31280205 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TESY BYM COMERT SRL CUI: 4167410 | furnizare | 98341110-9 | 31.08.2022 | 1,388 |
| Contract object: materiale de menaj | ||||||
| DA30851645 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TESY BYM COMERT SRL CUI: 4167410 | furnizare | 98341110-9 | 20.06.2022 | 760 |
| Contract object: materiale de menaj | ||||||
| DA30591935 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 13.05.2022 | 83,812 |
| Contract object: servicii de menaj la baza sportiva din orasul ungheni | ||||||
| DA30357723 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | DEDEMAN SRL CUI: 2816464 | furnizare | 98341110-9 | 08.04.2022 | 3,712 |
| Contract object: materiale de curatenie | ||||||
| DA29595924 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | DEDEMAN SRL CUI: 2816464 | furnizare | 98341110-9 | 17.12.2021 | 1,212 |
| Contract object: pachet menaj | ||||||
| DA28150055 | CENTRUL DE ZI AGIGEA CUI: 17890493 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 98341110-9 | 08.06.2021 | 55 |
| Contract object: portionator | ||||||
| DA27072879 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 98341110-9 | 15.12.2020 | 546 |
| Contract object: minusi menaj | ||||||
| DA26857219 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 98341110-9 | 19.11.2020 | 13 |
| Contract object: saci menaj | ||||||
| DA26679061 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 98341110-9 | 28.10.2020 | 9 |
| Contract object: saci menaj | ||||||
| DA26496264 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TESY BYM COMERT SRL CUI: 4167410 | furnizare | 98341110-9 | 07.10.2020 | 399 |
| Contract object: materiale menaj | ||||||
| DA26456628 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | servicii | 98341110-9 | 30.09.2020 | 5 |
| Contract object: saci menaj | ||||||
| DA25841578 | ENET SA CUI: 8123890 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 98341110-9 | 23.06.2020 | 17 |
| Contract object: hartie igienica | ||||||
| DA25766647 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | MONDOREAL SRL CUI: 16872138 | furnizare | 98341110-9 | 10.06.2020 | 100 |
| Contract object: saci menajeri 240 l, 10 buc/rola | ||||||
| DA25657034 | ENET SA CUI: 8123890 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 98341110-9 | 20.05.2020 | 17 |
| Contract object: hartie igienica | ||||||
| DA25564995 | ENET SA CUI: 8123890 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 98341110-9 | 05.05.2020 | 24 |
| Contract object: hartie igienica | ||||||
| DA25560795 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 98341110-9 | 05.05.2020 | 3,274 |
| Contract object: pachet produse 1 | ||||||
| DA25282489 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEDEMAN SRL CUI: 2816464 | furnizare | 98341110-9 | 13.03.2020 | 560 |
| Contract object: pachet intretinere | ||||||
- 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