| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23810342 | PENITENCIARUL TARGU MURES CUI: 4323144 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 10.09.2019 | 84 |
| Contract object: trap a roach - adeziv gandaci, set 5 capcane | ||||||
| DA23783905 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24455000-8 | 05.09.2019 | 220 |
| Contract object: rely+on perasafe, 810 g | ||||||
| DA23750812 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 29.08.2019 | 175 |
| Contract object: rodenticide | ||||||
| DA23626977 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | INSARO SRL CUI: 22145428 | furnizare | 18424000-7 | 08.08.2019 | 216 |
| Contract object: achizitie manusi protectie | ||||||
| DA23629534 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 07.08.2019 | 743 |
| Contract object: raticide | ||||||
| DA23460038 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 10.07.2019 | 244 |
| Contract object: fendona 15 sc | ||||||
| DA23436602 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 08.07.2019 | 764 |
| Contract object: trap a roach - adeziv gandaci, set 5 capcane | ||||||
| DA23410641 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 03.07.2019 | 320 |
| Contract object: vertox momeala peleti, 20 kg | ||||||
| DA23320695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INSARO SRL CUI: 22145428 | furnizare | 35814000-3 | 21.06.2019 | 728 |
| Contract object: materiale cf. tranzactiei | ||||||
| DA23307013 | SPITALUL DE PEDIATRIE CUI: 4318075 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 19.06.2019 | 1,910 |
| Contract object: adeziv gandaci set 5 capcane | ||||||
| DA23280276 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 13.06.2019 | 694 |
| Contract object: insecticide si rodenticide | ||||||
| DA23199190 | PENITENCIARUL GAESTI CUI: 24125133 | INSARO SRL CUI: 22145428 | furnizare | 24452000-7 | 04.06.2019 | 130 |
| Contract object: mospilan 20 sg, 100 gr | ||||||
| DA22856525 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 19.04.2019 | 225 |
| Contract object: vertox momeala peleti, 5 kg | ||||||
| DA22850395 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 19.04.2019 | 135 |
| Contract object: raticid pasta | ||||||
| DA22826461 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24455000-8 | 16.04.2019 | 440 |
| Contract object: perasafe, 810 g | ||||||
| DA22798553 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INSARO SRL CUI: 22145428 | furnizare | 42996100-5 | 12.04.2019 | 478 |
| Contract object: pulverizator solo 457 | ||||||
| DA22673805 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 26.03.2019 | 344 |
| Contract object: produse rodenticide si insecticide | ||||||
| DA22366826 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | INSARO SRL CUI: 22145428 | furnizare | 42924300-2 | 11.02.2019 | 500 |
| Contract object: pulverizator solo 457 garnituri pulverizator solo 457 | ||||||
| DA22265347 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24455000-8 | 23.01.2019 | 220 |
| Contract object: rely+on perasafe, 810 g | ||||||
| DA22234335 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 17.01.2019 | 248 |
| Contract object: rodenticide | ||||||
| DA22041347 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 13.12.2018 | 225 |
| Contract object: vertox momeala peleti, 5 kg | ||||||
| DA21958711 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | INSARO SRL CUI: 22145428 | furnizare | 42924300-2 | 05.12.2018 | 1,575 |
| Contract object: ulv generator angae fog 4.5 | ||||||
| DA21881137 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24455000-8 | 29.11.2018 | 220 |
| Contract object: rely+on perasafe, 810 g | ||||||
| DA21780342 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INSARO SRL CUI: 22145428 | furnizare | 39230000-3 | 19.11.2018 | 125 |
| Contract object: rodex pasta bait, 5 kg | ||||||
| DA21750618 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INSARO SRL CUI: 22145428 | furnizare | 24456000-5 | 16.11.2018 | 175 |
| Contract object: racumin paste, 5 kg | ||||||
- 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