| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34659393 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 12.12.2023 | 836 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA34659376 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 12.12.2023 | 220 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA34230974 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 12.10.2023 | 1,374 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA34231090 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 12.10.2023 | 220 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA34145951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 04.10.2023 | 2,565 |
| Contract object: rola hartie dispenser jumbo igi, 2 straturi, 100% celuloza alba, 130m lungime, 450g | ||||||
| DA33497238 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 21.06.2023 | 1,056 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA33270802 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33700000-7 | 16.05.2023 | 4,633 |
| Contract object: ra 1672 rola prosop hartie 820 gr | ||||||
| DA33218940 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 12.05.2023 | 2,775 |
| Contract object: rola hartie dispenser jumbo igi, 2 straturi, 100% celuloza alba, 130m lungime, 450g | ||||||
| DA33207700 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 09.05.2023 | 2,522 |
| Contract object: prosoape hartie | ||||||
| DA32978310 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 06.04.2023 | 2,640 |
| Contract object: hartie igienica | ||||||
| DA32908243 | SPITALUL ORASENESC SINAIA CUI: 2843299 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 30.03.2023 | 2,281 |
| Contract object: rola prosop hartie igi, material 100% celuloza alba, 2 straturi, 50m, 350g, portionat, gofrat | ||||||
| DA32634214 | JUDETUL VALCEA CUI: 2540929 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 23.02.2023 | 8,640 |
| Contract object: rola prosop hartie igi, material 100% celuloza alba, 2 straturi, 50m, 350g, portionat, gofrat | ||||||
| DA32629523 | SENATUL ROMANIEI CUI: 4284070 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 22.02.2023 | 57,200 |
| Contract object: hartie igienica jumbo 3 straturi | ||||||
| DA32584367 | UM 0338 CUI: 4331430 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 15.02.2023 | 1,680 |
| Contract object: prosop bucatarie. hartie igienica, servetele bucatarie. | ||||||
| DA31906754 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 17.11.2022 | 1,524 |
| Contract object: produse curatenie | ||||||
| DA31727083 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 39220000-0 | 28.10.2022 | 4,200 |
| Contract object: rola hartie dispenser jumbo igi, 2 straturi, 100% celuloza alba, 130m lungime, 450g | ||||||
| DA31540449 | ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 04.10.2022 | 2,185 |
| Contract object: produse curatenie | ||||||
| DA31438120 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 22.09.2022 | 525 |
| Contract object: rola cearceaf din hartie pentru pat examinare medical 45cm x 50m, 2 straturi, 100% celuloza alba | ||||||
| DA31438251 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 39513200-3 | 22.09.2022 | 195 |
| Contract object: servetele de masa igi 100 de bucati/pachet, 100% celuloza alba, 1 strat, dimensiune 24 x 24 cm | ||||||
| DA31315533 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 06.09.2022 | 1,900 |
| Contract object: rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi | ||||||
| DA31286469 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 01.09.2022 | 492 |
| Contract object: rola prosop hartie igi, material 100% celuloza alba, 2 straturi, 100m, 700g, portionat, gofrat | ||||||
| DA31288318 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33761000-2 | 01.09.2022 | 325 |
| Contract object: hartie igienica igi, 2 straturi, 100% celuloza alba, 12m lungime, portionata, gofrata, 50g, 100 foi | ||||||
| DA31292481 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 01.09.2022 | 75 |
| Contract object: rola cearceaf din hartie pentru pat examinare medical 65cm x 50m, 2 straturi, 100% celuloza alba | ||||||
| DA31244769 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 25.08.2022 | 2,460 |
| Contract object: achizitie articole igienico-sanitare din hartie -hartie prosop 100m/rola | ||||||
| DA31124605 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | OVISIM-COMERCIAL SRL CUI: 18647990 | furnizare | 33771000-5 | 06.08.2022 | 525 |
| Contract object: rola cearceaf din hartie pentru pat examinare medical 45cm x 50m, 2 straturi, 100% celuloza alba | ||||||
- 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