| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22227976 | UM02590 CRAIOVA CUI: 5002185 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39831240-0 | 16.01.2019 | 42 |
| Contract object: pastile pisoar - urinal blocks | ||||||
| DA21950446 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39831210-1 | 05.12.2018 | 360 |
| Contract object: iduna mat pentru masina de spalat vesela si paharele | ||||||
| DA21127939 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 24455000-8 | 05.09.2018 | 1,598 |
| Contract object: materiale curatenie gradina zoo | ||||||
| DA21129684 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 05.09.2018 | 1,173 |
| Contract object: odorizant gradina zoo | ||||||
| DA21123913 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39831600-2 | 05.09.2018 | 3,680 |
| Contract object: achizitie produse de curatat | ||||||
| DA20989100 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 08.08.2018 | 2,286 |
| Contract object: materiale intretinere curatenie conf referat 16380/06.08.2018 | ||||||
| DA20945558 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 03.08.2018 | 3,130 |
| Contract object: achizitie conf. referat 15737/30.07.2018 | ||||||
| DA20759998 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 04.07.2018 | 2,771 |
| Contract object: achizitie odorizante | ||||||
| DA20735000 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 29.06.2018 | 3,436 |
| Contract object: achizitie odorizante | ||||||
| DA20578615 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 12.06.2018 | 3,454 |
| Contract object: achizitie materiale dezinfectante | ||||||
| DA20532442 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39831210-1 | 06.06.2018 | 312 |
| Contract object: iduna mat pentru masina de spalat vesela si paharele | ||||||
| DA20524303 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 06.06.2018 | 2,443 |
| Contract object: achizitie odorizante | ||||||
| DA20283074 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 10.05.2018 | 2,899 |
| Contract object: achizitie solutii odorizante | ||||||
| DA20239719 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39831600-2 | 07.05.2018 | 2,271 |
| Contract object: achizitie produse curatenie | ||||||
| DA20038313 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 13.04.2018 | 2,271 |
| Contract object: achizitie solutii dezinfectare | ||||||
| DA20041012 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SARONET SYSTEMS SRL CUI: 14505747 | furnizare | 39811100-1 | 13.04.2018 | 3,178 |
| Contract object: achizitie solutii dezinfectare | ||||||
- 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