| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30757955 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 07.06.2022 | 250 |
| Contract object: hipoclorit de sodiu | ||||||
| DA30254234 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 30.03.2022 | 200 |
| Contract object: hipoclorit de sodiu | ||||||
| DA29824947 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 28.01.2022 | 200 |
| Contract object: hipoclorit de sodiu | ||||||
| DA29179002 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 05.11.2021 | 100 |
| Contract object: hipoclorit de sodiu | ||||||
| DA28661771 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 03.09.2021 | 300 |
| Contract object: hipoclorit de sodiu | ||||||
| DA28589090 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 18.08.2021 | 100 |
| Contract object: hipoclorit de sodiu (rev.2) | ||||||
| DA28154805 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 10.06.2021 | 500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA27753825 | COMUNA JITIA CUI: 4350696 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 15.04.2021 | 120 |
| Contract object: hipoclorit de sodiu | ||||||
| DA27703857 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 06.04.2021 | 300 |
| Contract object: hipoclorit de sodiu | ||||||
| DA27690524 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 01.04.2021 | 500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA27203407 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 39221140-0 | 06.01.2021 | 227 |
| Contract object: canistra 20l | ||||||
| DA27090118 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 18.12.2020 | 600 |
| Contract object: hipoclorit de sodiu | ||||||
| DA26756432 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 09.11.2020 | 2 |
| Contract object: hipoclorit de sodiu | ||||||
| DA26756487 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 09.11.2020 | 598 |
| Contract object: hipoclorit de sodiu | ||||||
| DA26154318 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 18.08.2020 | 700 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25815702 | COMUNA DUMITRESTI CUI: 4297690 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 22.06.2020 | 750 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25417168 | COMUNA GOLESTI CUI: 4297967 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 06.04.2020 | 400 |
| Contract object: achizitie hipoclorit de sodiu | ||||||
| DA25427899 | COMUNA URECHESTI CUI: 4298113 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 04.04.2020 | 384 |
| Contract object: hipoclorit | ||||||
| DA25405795 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 02.04.2020 | 800 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25364864 | COMUNA GUGESTI CUI: 4297800 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 25.03.2020 | 1,920 |
| Contract object: hipoclorit de sodiu | ||||||
| DA24002738 | COMUNA RACOASA CUI: 4639032 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 04.10.2019 | 90 |
| Contract object: hipoclorit de sodiu | ||||||
| DA23464356 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 11.07.2019 | 120 |
| Contract object: hipoclorit de sodiu | ||||||
| DA23461305 | COMUNA GRIVITA CUI: 3126489 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 09.07.2019 | 120 |
| Contract object: hipoclorit de sodiu | ||||||
| DA22237319 | COMUNA CORNI CUI: 3437175 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 18.01.2019 | 30 |
| Contract object: hipoclorit de sodiu | ||||||
| DA22055836 | COMUNA GRIVITA CUI: 3126489 | SANDRICOM SRL CUI: 15206883 | furnizare | 24312220-2 | 13.12.2018 | 120 |
| Contract object: hipoclorit de sodiu 12,5%, cu aviz bio | ||||||
- 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