| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36189983 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 44423000-1 | 24.07.2024 | 477 |
| Contract object: kit compresor auto | ||||||
| DA35123424 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 34351100-3 | 01.03.2024 | 2,544 |
| Contract object: kit oem reparatie pneuri cu compresor resq tire repair + solutie etansare 450ml | ||||||
| DA33468940 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 34300000-0 | 19.06.2023 | 1,530 |
| Contract object: kit oem reparatie pneuri cu compresor resq tire repair + solutie etansare 450ml | ||||||
| DA32649490 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 35111000-5 | 28.02.2023 | 174 |
| Contract object: stingator auto | ||||||
| DA31972558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 50413200-5 | 23.11.2022 | 58 |
| Contract object: stingator auto certificat rar , cu pulbere bc, 1kg | ||||||
| DA29571672 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 35111300-8 | 15.12.2021 | 290 |
| Contract object: stingator de incendiu pentru autoturisme tip p1 | ||||||
| DA29424682 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 06.12.2021 | 450 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA29132176 | MINISTERUL JUSTITIEI CUI: 4265841 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 03.11.2021 | 900 |
| Contract object: dezinfectant suprafete pulbere | ||||||
| DA29032895 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 34351100-3 | 18.10.2021 | 223 |
| Contract object: kit resq max tire repair | ||||||
| DA27175960 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 34351100-3 | 28.12.2020 | 660 |
| Contract object: kit oem reparatie pneuri cu compresor resq tire repair + solutie etansare 450ml | ||||||
| DA27010914 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 10.12.2020 | 1,098 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA26951684 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 03.12.2020 | 3,344 |
| Contract object: dezinfectant lichid pentru maini | ||||||
| DA26896680 | ORASUL ZIMNICEA CUI: 4652732 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 25.11.2020 | 152 |
| Contract object: dezinfectant maini avizat | ||||||
| DA26893649 | ORASUL ZIMNICEA CUI: 4652732 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 24.11.2020 | 1,014 |
| Contract object: dezinfectant maini avizat m.s. | ||||||
| DA26856624 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 19.11.2020 | 549 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA26610899 | APA-CANAL 2000 SA CUI: 13009001 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 19.10.2020 | 45,600 |
| Contract object: dezinfectant lichid pentru maini velodes silk 5 l | ||||||
| DA26522347 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 08.10.2020 | 4,446 |
| Contract object: steril-c, | ||||||
| DA26377531 | CRESA MUNICIPIULUI HUSI CUI: 14126034 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | servicii | 33631600-8 | 18.09.2020 | 175 |
| Contract object: dezinfectant prin nebulizare ndp air total+ 300 ml. | ||||||
| DA26373812 | ORASUL ZIMNICEA CUI: 4652732 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 18.09.2020 | 676 |
| Contract object: dezinfectant maini avizat | ||||||
| DA26082867 | TURSIB SA CUI: 789401 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 24455000-8 | 05.08.2020 | 5,900 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA25996070 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 20.07.2020 | 6,080 |
| Contract object: dezinfectant tegumentar | ||||||
| DA25963555 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 35111320-4 | 15.07.2020 | 225 |
| Contract object: extinctoare portabile auto | ||||||
| DA25948907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 13.07.2020 | 1,180 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA25823735 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 23.06.2020 | 1,180 |
| Contract object: rely+on virkon dezinfectant virucidal concentrat suprafete 5kg pulbere | ||||||
| DA25631409 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | RO DISTRIBUTION 2000 SRL CUI: 13243060 | furnizare | 33631600-8 | 18.05.2020 | 320 |
| Contract object: dezinfectant lichid pentru maini velodes silk 5 l | ||||||
- 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