| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128300 | GRADINITA PISICILE ARISTOCRATE CUI: 8272540 | AVANTI EXTRA SRL CUI: 21356281 | servicii | 15800000-6 | 07.09.2026 | 45,500 |
| Contract object: pachet bacanie | ||||||
| DA39297730 | GRADINITA DUMBRAVA MINUNATA CUI: 4400999 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39831240-0 | 17.11.2025 | 5,000 |
| Contract object: pachet materiale curatenie | ||||||
| DA38664055 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 44190000-8 | 07.08.2025 | 1,650 |
| Contract object: pachet materiale intretinere | ||||||
| DA38664076 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39831240-0 | 07.08.2025 | 5,999 |
| Contract object: pachet produse de curatenie | ||||||
| DA38440507 | GRADINITA PANSELUTA CUI: 8539370 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39831240-0 | 01.07.2025 | 4,980 |
| Contract object: materiale de curatenie nonsolutii | ||||||
| DA38438258 | GRADINITA SCUFITA ROSIE CUI: 4316414 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39831240-0 | 30.06.2025 | 4,999 |
| Contract object: produse curatenie | ||||||
| DA38293554 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 33721100-1 | 10.06.2025 | 620 |
| Contract object: lame barbierit | ||||||
| DA38293561 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 33711610-6 | 10.06.2025 | 270 |
| Contract object: sampon | ||||||
| DA38293571 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 33741200-8 | 10.06.2025 | 550 |
| Contract object: lotiune after shave | ||||||
| DA38293588 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 33711400-1 | 10.06.2025 | 1,875 |
| Contract object: pasta barbierit | ||||||
| DA38293683 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 10.06.2025 | 900 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA38245648 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 44192000-2 | 03.06.2025 | 2,965 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38160685 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 22.05.2025 | 4,980 |
| Contract object: apa minerata plata | ||||||
| DA38112557 | SCOALA GIMNAZIALA IONEL TEODOREANU CUI: 32375629 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 15.05.2025 | 900 |
| Contract object: apa mineralaplata | ||||||
| DA38112552 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 15.05.2025 | 1,500 |
| Contract object: apa mineralaplata | ||||||
| DA36504338 | GRADINITA PISICILE ARISTOCRATE CUI: 8272540 | AVANTI EXTRA SRL CUI: 21356281 | servicii | 15800000-6 | 13.09.2024 | 26,268 |
| Contract object: pachet bacanie | ||||||
| DA36134606 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 17.07.2024 | 5,780 |
| Contract object: apa minerala plata | ||||||
| DA35890397 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 44190000-8 | 07.06.2024 | 7,026 |
| Contract object: pachet materiale de intretinere | ||||||
| DA35438721 | GRADINITA NR4 CUI: 4316147 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15300000-1 | 05.04.2024 | 129,225 |
| Contract object: pachet legume, fructe si produse conexe | ||||||
| DA35187352 | GRADINITA PISICILE ARISTOCRATE CUI: 8272540 | AVANTI EXTRA SRL CUI: 21356281 | servicii | 15800000-6 | 05.03.2024 | 26,670 |
| Contract object: pachet bacanie | ||||||
| DA34238546 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 44192000-2 | 13.10.2023 | 3,016 |
| Contract object: pachet materiale de intretinere | ||||||
| DA33699221 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 44192000-2 | 21.07.2023 | 1,859 |
| Contract object: pachet materiale de intretinere | ||||||
| DA33512117 | LICEUL ECONOMIC NR 1 CUI: 11639183 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39222100-5 | 22.06.2023 | 4,642 |
| Contract object: pahare unica folosinta si apa plata 0,5 l | ||||||
| DA33472054 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 16.06.2023 | 900 |
| Contract object: apa plata | ||||||
| DA33205320 | GRADINITA NR4 CUI: 4316147 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 03200000-3 | 11.05.2023 | 127,800 |
| Contract object: pachet legume-fructe | ||||||
- 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