| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30427344 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 24322500-2 | 19.04.2022 | 564 |
| Contract object: alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid | ||||||
| DA30405134 | UM 01119 CUI: 13844907 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 19520000-7 | 15.04.2022 | 165 |
| Contract object: achizitie banda pp 16 mm | ||||||
| DA30405273 | UM 01119 CUI: 13844907 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 30197110-0 | 15.04.2022 | 170 |
| Contract object: achizitie capse prindere banda de legat pp/pet - 13/16 mm | ||||||
| DA30299462 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18936000-9 | 05.04.2022 | 450 |
| Contract object: furnizare saci pentru trezoreria sector 2 | ||||||
| DA30101889 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 30197644-2 | 08.03.2022 | 2,131 |
| Contract object: hartie copiator a4 - 80 gr. - ballet universal | ||||||
| DA30102062 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 19640000-4 | 08.03.2022 | 1,006 |
| Contract object: saci menaj economic 35,60,120 l | ||||||
| DA30104745 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 30197644-2 | 08.03.2022 | 206 |
| Contract object: hartie copiator a4 - 80 gr. - internari | ||||||
| DA29948694 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 24322500-2 | 15.02.2022 | 503 |
| Contract object: alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid | ||||||
| DA29903709 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 33141420-0 | 08.02.2022 | 990 |
| Contract object: manusi examinare unica folosinta - nitril nepudrate | ||||||
| DA29903738 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 33141420-0 | 08.02.2022 | 330 |
| Contract object: manusi examinare unica folosinta - nitril nepudrate | ||||||
| DA29870408 | SPITALUL FILISANILOR CUI: 5077722 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 35113410-6 | 03.02.2022 | 9,650 |
| Contract object: halat laminat impermeabil cu mansete - 53 grame - uz medical - certificat ce - avizat anmdmr | ||||||
| DA29817204 | COMUNA BONTIDA CUI: 4565261 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18140000-2 | 25.01.2022 | 1,750 |
| Contract object: masca igienica mpotriva coronavirus-sars-cov-2-covid 19- cate10buc ambalate / set | ||||||
| DA29814132 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 33157100-6 | 25.01.2022 | 25,440 |
| Contract object: masti ffp3 cu supapa - 3m 9301 | ||||||
| DA29771181 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 44424200-0 | 14.01.2022 | 57 |
| Contract object: banda adeziva | ||||||
| DA29734055 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 07.01.2022 | 2,600 |
| Contract object: masca de protectie kn 95 impotriva coronavirus sars-cov-2-certificata ce en149:2001-a1:2009 | ||||||
| DA29688748 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 27.12.2021 | 1,897 |
| Contract object: masca medicala ii r impotriva coronavirus | ||||||
| DA29621726 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 20.12.2021 | 2,544 |
| Contract object: masca nivel ffp3 - model 9301 impotriva covid19- sr en 149:2001 - certificata ce-cu valva / supapa | ||||||
| DA29547626 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 14.12.2021 | 18,500 |
| Contract object: masca medicala ffp3/n99 impotriva sars-covid19- sr en 14683:2019 - laborator pcr /pns | ||||||
| DA29520824 | SPITALUL FILISANILOR CUI: 5077722 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 14.12.2021 | 2,030 |
| Contract object: botosi tip cizma laminat(pereche) tnt 53 gr. impermeabili - certificati ce-avizati anmdmr - botosei | ||||||
| DA29520693 | SPITALUL FILISANILOR CUI: 5077722 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 35113410-6 | 14.12.2021 | 4,825 |
| Contract object: halat laminat impermeabil cu mansete - 53 grame - uz medical - certificat ce - avizat anmdmr | ||||||
| DA29529571 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | servicii | 18143000-3 | 13.12.2021 | 1,900 |
| Contract object: masca medicala ii r impotriva coronavirus-sars-cov-2 certif. anmdmr-omologare ce-en 14683-ac:2019 | ||||||
| DA29490937 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 19520000-7 | 10.12.2021 | 570 |
| Contract object: folie stretch pentru ambalare | ||||||
| DA29523025 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 33157100-6 | 10.12.2021 | 13,992 |
| Contract object: masca ffp3 | ||||||
| DA29512103 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 24322500-2 | 10.12.2021 | 1,410 |
| Contract object: alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid laborator pcr/pns | ||||||
| DA29505431 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL CUI: 24252781 | furnizare | 18143000-3 | 09.12.2021 | 6,100 |
| Contract object: masca de protectie kn 95 impotriva coronavirus sars-cov-2-laborator pcr/pns | ||||||
- 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