| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29678979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 23.12.2021 | 1,495 |
| Contract object: produse curatenie. | ||||||
| DA29674182 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 23.12.2021 | 2,175 |
| Contract object: trump des 25kg | ||||||
| DA29645259 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 23.12.2021 | 1,175 |
| Contract object: pachet materiale curatenie | ||||||
| DA29646424 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831200-8 | 21.12.2021 | 455 |
| Contract object: toprinse-detergent clatire masini profes. spalat vase | ||||||
| DA29646376 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 21.12.2021 | 725 |
| Contract object: trump des 25kg | ||||||
| DA29641278 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 21.12.2021 | 492 |
| Contract object: prosop pliat dispenser | ||||||
| DA29640213 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 33760000-5 | 21.12.2021 | 316 |
| Contract object: prosop rola alb 120m tork sca-hartie igienica alba 2 pliuri, 170m (t2) | ||||||
| DA29637070 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 20.12.2021 | 1,269 |
| Contract object: produse curatenie | ||||||
| DA29577339 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 16.12.2021 | 1,234 |
| Contract object: pachet materiale curatenie | ||||||
| DA29603713 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 16.12.2021 | 607 |
| Contract object: pachet materiale curatenie | ||||||
| DA29566975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 15.12.2021 | 2,989 |
| Contract object: produse spalatorie | ||||||
| DA29555094 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 15.12.2021 | 2,399 |
| Contract object: produse curatenie | ||||||
| DA29561956 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831200-8 | 14.12.2021 | 455 |
| Contract object: detergenti (rev.2) | ||||||
| DA29551670 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 14.12.2021 | 817 |
| Contract object: produse curatenie | ||||||
| DA29541132 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 14.12.2021 | 725 |
| Contract object: trump des 25kg | ||||||
| DA29535363 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 13.12.2021 | 1,074 |
| Contract object: produse de curatenie | ||||||
| DA29510230 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 10.12.2021 | 2,145 |
| Contract object: pachet dezinfectanti | ||||||
| DA29517222 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 10.12.2021 | 2,497 |
| Contract object: pachet materiale curatenie | ||||||
| DA29517406 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 10.12.2021 | 7,455 |
| Contract object: produse curatenie | ||||||
| DA29515976 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39713430-6 | 10.12.2021 | 1,325 |
| Contract object: aspirator aero 15- ref 35529 | ||||||
| DA29510035 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831240-0 | 09.12.2021 | 996 |
| Contract object: masca protectie | ||||||
| DA29486519 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 33741300-9 | 09.12.2021 | 336 |
| Contract object: soft care des e spray 1.3l | ||||||
| DA29467253 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831200-8 | 07.12.2021 | 1,276 |
| Contract object: detergenti spalatorie | ||||||
| DA29464686 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39831210-1 | 07.12.2021 | 1,392 |
| Contract object: regain 5l | ||||||
| DA29465045 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OVIVA DISTRIBUTION SRL CUI: 17676130 | furnizare | 39514300-1 | 07.12.2021 | 480 |
| Contract object: prosop derulare centrala reflex midi alb,1pli,300m | ||||||
- 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