| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28653804 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 31.08.2021 | 1,095 |
| Contract object: igienizant pt maini gel alcool 70% 5l | ||||||
| DA28653836 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 31.08.2021 | 990 |
| Contract object: dezinfectant pentru suprafete | ||||||
| DA27058208 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 14.12.2020 | 8,900 |
| Contract object: s clean | ||||||
| DA26723748 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | SOLVOSIB SRL CUI: 14310761 | furnizare | 39831500-1 | 03.11.2020 | 799 |
| Contract object: produse de curatat pentru automobile | ||||||
| DA26498797 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 05.10.2020 | 912 |
| Contract object: igienizant pentru maini cu alcool gel | ||||||
| DA26467245 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 01.10.2020 | 1,824 |
| Contract object: igienizant pentru maini cu alcool gel | ||||||
| DA25625745 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 15.05.2020 | 300 |
| Contract object: igienizant pentru maini cu alcool | ||||||
| DA25602228 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24455000-8 | 13.05.2020 | 380 |
| Contract object: igienizant pentru maini cu alcool gel | ||||||
| DA24416317 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SOLVOSIB SRL CUI: 14310761 | furnizare | 39831500-1 | 20.11.2019 | 193 |
| Contract object: lichid de spalat parbrizul iarna -20c | ||||||
| DA23364057 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24960000-1 | 25.06.2019 | 217 |
| Contract object: lichid parbriz vara | ||||||
| DA21777036 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | SOLVOSIB SRL CUI: 14310761 | furnizare | 24960000-1 | 21.11.2018 | 670 |
| Contract object: lichid de spalat parbrizul iarna -20c | ||||||
- 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