| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31071703 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 25.07.2022 | 878 |
| Contract object: lucart prosop strong blue 3 straturi | ||||||
| DA31037781 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 24311900-6 | 19.07.2022 | 75 |
| Contract object: inalbitor clor | ||||||
| DA31019550 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224100-9 | 18.07.2022 | 540 |
| Contract object: matura cu coada | ||||||
| DA31010063 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39831200-8 | 15.07.2022 | 113 |
| Contract object: flesz pardoseli frezia power | ||||||
| DA30983654 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 08.07.2022 | 878 |
| Contract object: lucart prosop strong blue 3 straturi | ||||||
| DA30970893 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224300-1 | 08.07.2022 | 123 |
| Contract object: mop bumbac | ||||||
| DA30970920 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 19640000-4 | 08.07.2022 | 702 |
| Contract object: saci | ||||||
| DA30933437 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39514300-1 | 04.07.2022 | 225 |
| Contract object: prosop pliat zz verde | ||||||
| DA30856619 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 21.06.2022 | 878 |
| Contract object: lucart prosop strong blue 3 straturi | ||||||
| DA30844401 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39514300-1 | 20.06.2022 | 210 |
| Contract object: lindy servetele umede | ||||||
| DA30756285 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224300-1 | 06.06.2022 | 540 |
| Contract object: matura cu coada | ||||||
| DA30756310 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 19640000-4 | 06.06.2022 | 256 |
| Contract object: saci 35l | ||||||
| DA30746361 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224300-1 | 03.06.2022 | 123 |
| Contract object: mop bumbac | ||||||
| DA30746465 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33761000-2 | 03.06.2022 | 262 |
| Contract object: lucart hartie igienica superioara, alba 3 str | ||||||
| DA30730064 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39831200-8 | 02.06.2022 | 113 |
| Contract object: flesz pardoseli frezia power | ||||||
| DA30730114 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224320-7 | 02.06.2022 | 165 |
| Contract object: lavete microfibra | ||||||
| DA30735713 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 02.06.2022 | 945 |
| Contract object: lucart prosop rola 3str econatural 800foi,2buc/set | ||||||
| DA30687579 | UNITATEA MILITARA NR01810 CUI: 24909300 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39831200-8 | 25.05.2022 | 840 |
| Contract object: detergenti ecochem | ||||||
| DA30614062 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 19640000-4 | 17.05.2022 | 256 |
| Contract object: saci 35l | ||||||
| DA30614109 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 17.05.2022 | 878 |
| Contract object: lucart prosop strong blue 3 straturi | ||||||
| DA30518570 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224300-1 | 10.05.2022 | 540 |
| Contract object: matura cu coada | ||||||
| DA30553894 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33761000-2 | 10.05.2022 | 262 |
| Contract object: lucart hartie igienica superioara, alba 3 str | ||||||
| DA30553930 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33760000-5 | 10.05.2022 | 430 |
| Contract object: lucart prosop rola multi-use | ||||||
| DA30559463 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | ELKA PLUS SRL CUI: 18771377 | furnizare | 33761000-2 | 10.05.2022 | 1,044 |
| Contract object: lucart hartie igienica econatural 900id | ||||||
| DA30503647 | TURSIB SA CUI: 789401 | ELKA PLUS SRL CUI: 18771377 | furnizare | 39224300-1 | 04.05.2022 | 123 |
| Contract object: mop bumbac | ||||||
- 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