| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21571271 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 33761000-2 | 25.10.2018 | 375 |
| Contract object: celtex save plus hartie igienica alba 2 straturi 300 m | ||||||
| DA21571322 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39830000-9 | 25.10.2018 | 49 |
| Contract object: horeca mop bumbac 250g | ||||||
| DA21571389 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 19640000-4 | 25.10.2018 | 144 |
| Contract object: sweet home saci menaj 60l negri | ||||||
| DA21571487 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 19640000-4 | 25.10.2018 | 217 |
| Contract object: sweet home saci menaj 35l negri | ||||||
| DA21571545 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39514500-3 | 25.10.2018 | 357 |
| Contract object: celtex prosoape pliate albe 2 str 21,5x22 cm | ||||||
| DA21571592 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39514300-1 | 25.10.2018 | 450 |
| Contract object: stok rola prosop albastra 2str 108 m | ||||||
| DA21571725 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 24900000-3 | 25.10.2018 | 219 |
| Contract object: anitra pentru toaleta cu aparat plastic | ||||||
| DA21571792 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39224320-7 | 25.10.2018 | 60 |
| Contract object: wypall laveta microfibra 40x40cm | ||||||
| DA21571866 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39831240-0 | 25.10.2018 | 40 |
| Contract object: voigt solutie pentru mobila 600ml | ||||||
| DA21571930 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39224320-7 | 25.10.2018 | 8 |
| Contract object: horeca burete cu caneluri profesional | ||||||
| DA21571974 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39831200-8 | 25.10.2018 | 45 |
| Contract object: domestos detergent suprafete 5l | ||||||
| DA21386218 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 33771000-5 | 09.10.2018 | 278 |
| Contract object: cearceaf pat / rola medicala economy, alba 2 str 60cmx68m | ||||||
| DA21231618 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 33771000-5 | 19.09.2018 | 617 |
| Contract object: cearceaf pat / rola medicala economy, alba 2 str 48cmx50m | ||||||
| DA21251044 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39831240-0 | 19.09.2018 | 1,285 |
| Contract object: pachet produse de curatenie | ||||||
| DA21228914 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 33761000-2 | 17.09.2018 | 1,145 |
| Contract object: hartie igienica proffesional | ||||||
| DA21165038 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39831200-8 | 11.09.2018 | 22 |
| Contract object: buzz contra calc | ||||||
| DA21162375 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39224320-7 | 07.09.2018 | 30 |
| Contract object: wypall laveta microfibra 40x40cm | ||||||
| DA21162339 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39830000-9 | 07.09.2018 | 24 |
| Contract object: horeca mop bumbac 250g | ||||||
| DA21162300 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39224320-7 | 07.09.2018 | 14 |
| Contract object: horeca lavete umede 16x18 cm 3buc/set | ||||||
| DA21161530 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 33761000-2 | 07.09.2018 | 84 |
| Contract object: stok confort hartie igienica alba 2 str 120m | ||||||
| DA21161584 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39831240-0 | 07.09.2018 | 41 |
| Contract object: voigt solutie pentru geamuri 600ml | ||||||
| DA21161636 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 24900000-3 | 07.09.2018 | 73 |
| Contract object: anitra pentru toaleta cu aparat plastic | ||||||
| DA21161750 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 19640000-4 | 07.09.2018 | 29 |
| Contract object: sweet home saci menaj 120l ldpe negri | ||||||
| DA21161781 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 19640000-4 | 07.09.2018 | 18 |
| Contract object: sweet home saci menaj 35l negri | ||||||
| DA21161808 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | INDU EZ STOK SRL CUI: 11717362 | furnizare | 39514300-1 | 07.09.2018 | 150 |
| Contract object: stok rola prosop albastra 2str 108 m | ||||||
- 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