| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24591087 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 05.12.2019 | 164 |
| Contract object: cauciuc absorbtie numatic tt4045 pasca ioana r27119(1633) | ||||||
| DA24557587 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 03.12.2019 | 192 |
| Contract object: blue star 10 litri, kleen purgatis pasca liana r265829(1585) | ||||||
| DA24557715 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 03.12.2019 | 623 |
| Contract object: dezinfectanti pasca liana r26828(1584) | ||||||
| DA24568799 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 03.12.2019 | 164 |
| Contract object: cauciuc absorbtie numatic tt4045 pasca liana r26989(1591) | ||||||
| DA23336390 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 20.06.2019 | 9,636 |
| Contract object: furnizare produse de curatenie, menaj si dezinfectanti | ||||||
| DA23135650 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39830000-9 | 27.05.2019 | 383 |
| Contract object: blue star 10 litri, kleen purgatis | ||||||
| DA23135705 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39830000-9 | 27.05.2019 | 80 |
| Contract object: chlor sept 5 litri, innoveng | ||||||
| DA23135742 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 42670000-3 | 27.05.2019 | 162 |
| Contract object: cauciuc absorbtie numatic tt4045 | ||||||
| DA23135785 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 42670000-3 | 27.05.2019 | 333 |
| Contract object: perie samponare 450mm numatic | ||||||
| DA21754326 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 42670000-3 | 15.11.2018 | 162 |
| Contract object: cauciuc absorbtie numatic tt4045 | ||||||
| DA21754296 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39830000-9 | 15.11.2018 | 80 |
| Contract object: chlor sept 5 litri, innoveng | ||||||
| DA21754232 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | REXIMPEX SRL CUI: 24173734 | furnizare | 39830000-9 | 15.11.2018 | 383 |
| Contract object: blue star 10 litri, kleen purgatis | ||||||
| DA21076814 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 33761000-2 | 28.08.2018 | 1,410 |
| Contract object: hartie igiengica mica 2 straturi / culoare alba / gratioza | ||||||
| DA21076888 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 19520000-7 | 28.08.2018 | 222 |
| Contract object: blitz citro 10 l buzil, solutie de spalat suprafete ceramice, curatenie intretinere | ||||||
| DA21076939 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 42600000-2 | 28.08.2018 | 801 |
| Contract object: pastile de clor diversey & johnson | ||||||
| DA21077035 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39811100-1 | 28.08.2018 | 502 |
| Contract object: odorizant lichid pentru bai innoveng | ||||||
| DA21077182 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39811100-1 | 28.08.2018 | 256 |
| Contract object: aktiv duft 1 l, kiehl, odorizant lichid camera | ||||||
| DA21077315 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 28.08.2018 | 69 |
| Contract object: buz point 200 ml spray / sol. pentru indepartare lipici | ||||||
| DA21077396 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 28.08.2018 | 658 |
| Contract object: chlor-sept 5 l / detergent cu clor / innoveng | ||||||
| DA21077536 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 28.08.2018 | 555 |
| Contract object: sapun lichid cu glicerina/ lorin 5 l alb | ||||||
| DA21077587 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39514100-9 | 28.08.2018 | 251 |
| Contract object: laveta microfibra etc / diverse culori | ||||||
| DA21077661 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 28.08.2018 | 2,117 |
| Contract object: multi clean 10 l buzil/solutie universala multisuprafete concentrat | ||||||
| DA21077821 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39831240-0 | 28.08.2018 | 141 |
| Contract object: multi clean 10 l buzil / solutie pentru masina de spalat pardoseli | ||||||
| DA21077856 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 33761000-2 | 28.08.2018 | 2,221 |
| Contract object: hartie igienica mare 23 cm/185m / 100% celuloza/ 2 straturi/ culoare alba tissue | ||||||
| DA21079911 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | REXIMPEX SRL CUI: 24173734 | furnizare | 39514100-9 | 28.08.2018 | 1,853 |
| Contract object: prosoape eco v hartie 2 starturi, 100% celuloza / culoare alba / tissue | ||||||
- 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