| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23936016 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39830000-9 | 25.09.2019 | 101 |
| Contract object: domestos lichid 750 ml | ||||||
| DA23935973 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39812400-1 | 25.09.2019 | 28 |
| Contract object: matura plastic de curte cu coada din lemn | ||||||
| DA23935918 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 25.09.2019 | 44 |
| Contract object: mop bumbac 250 g cu coada din lemn | ||||||
| DA23935877 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 25.09.2019 | 668 |
| Contract object: prosop(servetele gofrate) zz albe | ||||||
| DA23935776 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 25.09.2019 | 73 |
| Contract object: detergent geam sano clear blue cu pulverizator 750 ml | ||||||
| DA23935662 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 33711900-6 | 25.09.2019 | 185 |
| Contract object: sapun lichid alb perlat ecomax 5 litri | ||||||
| DA23860508 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | GRUNDWAL SRL CUI: 14163610 | furnizare | 33631600-8 | 18.09.2019 | 650 |
| Contract object: pastile clorom dezinfectant clorigen efervescent cutie 50 bucati | ||||||
| DA23850971 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GRUNDWAL SRL CUI: 14163610 | furnizare | 19640000-4 | 16.09.2019 | 298 |
| Contract object: pachet pungi alimentare | ||||||
| DA23633278 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | GRUNDWAL SRL CUI: 14163610 | furnizare | 24312200-6 | 08.08.2019 | 3,347 |
| Contract object: produse curatenie scoala si gradinite | ||||||
| DA23621298 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 05.08.2019 | 113 |
| Contract object: galeata semiovala 15 l cu storcator mop 250 g coada lemn plastifiata 1.3 m | ||||||
| DA23621255 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39224310-4 | 05.08.2019 | 16 |
| Contract object: set wc grundwal calitatea i perie wc cu suport | ||||||
| DA23621203 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39224320-7 | 05.08.2019 | 23 |
| Contract object: bureti vase canelati 2 buc/set | ||||||
| DA23621168 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39525100-9 | 05.08.2019 | 47 |
| Contract object: lavete umede celuloza , 3 buc / set | ||||||
| DA23621134 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 19640000-4 | 05.08.2019 | 100 |
| Contract object: saci menajeri 60 litri rezistenti rola de 50 buc | ||||||
| DA23621105 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 05.08.2019 | 66 |
| Contract object: mop bumbac 250 g cu coada din lemn | ||||||
| DA23621072 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 19640000-4 | 05.08.2019 | 118 |
| Contract object: saci menajeri 35 litri hdpe cal i | ||||||
| DA23621018 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 05.08.2019 | 149 |
| Contract object: detergent automat bonux 6 kg | ||||||
| DA23620983 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39831240-0 | 05.08.2019 | 334 |
| Contract object: prosop(servetele gofrate) zz albe | ||||||
| DA23525380 | UNITATEA MILITARA NR 02574 CUI: 4193125 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39830000-9 | 19.07.2019 | 802 |
| Contract object: sano leather care,solutie piele | ||||||
| DA23509689 | UNITATATEA MILITARA NR02214 CUI: 14355500 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39224100-9 | 18.07.2019 | 315 |
| Contract object: maturi din paie cu coada de lemn | ||||||
| DA23494753 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39224320-7 | 15.07.2019 | 26 |
| Contract object: materiale curatenie | ||||||
| DA23494464 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GRUNDWAL SRL CUI: 14163610 | furnizare | 19640000-4 | 15.07.2019 | 595 |
| Contract object: pachet pungi alimentare | ||||||
| DA23392632 | PENITENCIARUL GALATI CUI: 3127263 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39224100-9 | 10.07.2019 | 756 |
| Contract object: matura sorg(paie) cu coada din lemn | ||||||
| DA23461445 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | GRUNDWAL SRL CUI: 14163610 | furnizare | 33631600-8 | 10.07.2019 | 250 |
| Contract object: pastile clorom dezinfectant clorigen efervescent cutie 50 bucati | ||||||
| DA23385202 | MUNICIPIUL PITESTI CUI: 4317967 | GRUNDWAL SRL CUI: 14163610 | furnizare | 39713431-3 | 28.06.2019 | 1,176 |
| Contract object: saci pentru aspirator ,5 bucati / set | ||||||
- 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