| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35957050 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIMANCHE SRL CUI: 22098938 | furnizare | 39516120-9 | 17.06.2024 | 13,500 |
| Contract object: set perna 50 x 70 cm cu husa microfibra | ||||||
| DA35906894 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39512400-8 | 12.06.2024 | 15,100 |
| Contract object: pilota matlasata - 210x220 cm | ||||||
| DA35907270 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 18314000-3 | 12.06.2024 | 128,950 |
| Contract object: produse conform lista repere | ||||||
| DA33084346 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 27.04.2023 | 103,595 |
| Contract object: produse conform lista repere | ||||||
| DA32882395 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 19212300-8 | 29.03.2023 | 14,700 |
| Contract object: panza damasc | ||||||
| DA31160918 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39500000-7 | 12.08.2022 | 61,850 |
| Contract object: produse conform lista repere | ||||||
| DA30922915 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 04.07.2022 | 5,820 |
| Contract object: prosop/covoras picioare 50x70 cm | ||||||
| DA29274911 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39500000-7 | 16.11.2021 | 17,700 |
| Contract object: prosop alb plain 90 x 180 cm | ||||||
| DA29125212 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 02.11.2021 | 28,000 |
| Contract object: produse conform lista repere | ||||||
| DA28794494 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 21.09.2021 | 32,840 |
| Contract object: produse conform lista repere | ||||||
| DA28309648 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39516120-9 | 06.07.2021 | 17,400 |
| Contract object: burduf perna 50 x 70 cm | ||||||
| DA28087952 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39143112-4 | 02.06.2021 | 117,650 |
| Contract object: saltele | ||||||
| DA26977496 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39512000-4 | 09.12.2020 | 80,100 |
| Contract object: produse conform lista repere | ||||||
| DA26871847 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | DIMANCHE SRL CUI: 22098938 | furnizare | 39143112-4 | 23.11.2020 | 630 |
| Contract object: saltea 90x200+20 cm ,cu memorie, hipoalergenica | ||||||
| DA26819511 | TELECOMUNICATII CFR SA CUI: 15034095 | DIMANCHE SRL CUI: 22098938 | furnizare | 39500000-7 | 16.11.2020 | 495 |
| Contract object: prosop 50 x 90 cm | ||||||
| DA26567941 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 19212300-8 | 15.10.2020 | 20,400 |
| Contract object: panza premium damasc purecotton | ||||||
| DA26452249 | TELECOMUNICATII CFR SA CUI: 15034095 | DIMANCHE SRL CUI: 22098938 | furnizare | 39500000-7 | 29.09.2020 | 1,254 |
| Contract object: prosop 50 x 90 cm | ||||||
| DA26392125 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 38622000-1 | 23.09.2020 | 738 |
| Contract object: oglinda toaleta baie | ||||||
| DA26393778 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 23.09.2020 | 22,715 |
| Contract object: produse conform lista repere | ||||||
| DA26082410 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 38622000-1 | 07.08.2020 | 3,690 |
| Contract object: oglinda pentru baie | ||||||
| DA25874078 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39516120-9 | 02.07.2020 | 1,458 |
| Contract object: perna pentru sezlong | ||||||
| DA24726352 | TELECOMUNICATII CFR SA CUI: 15034095 | DIMANCHE SRL CUI: 22098938 | furnizare | 39500000-7 | 16.12.2019 | 1,155 |
| Contract object: prosop 50 x 90 cm | ||||||
| DA24480681 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39514100-9 | 28.11.2019 | 32,325 |
| Contract object: produse conform lista repere | ||||||
| DA24480743 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 18314000-3 | 28.11.2019 | 14,850 |
| Contract object: halat frotir, masura xl | ||||||
| DA24359032 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DIMANCHE SRL CUI: 22098938 | furnizare | 39512400-8 | 15.11.2019 | 18,318 |
| Contract object: pilota 180 x 200 cm | ||||||
- 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