| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941976 | COMUNA MARISEL CUI: 4485448 | KALLIOPIA SRL CUI: 24533949 | furnizare | 44160000-9 | 05.08.2026 | 101,130 |
| Contract object: conducte si accesorii retea apa | ||||||
| DA37529991 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 24.02.2025 | 5,100 |
| Contract object: saci menaj 240 litri galben lenjerie | ||||||
| DA37080964 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 03.12.2024 | 5,100 |
| Contract object: saci menaj 240 litri galben lenjerie | ||||||
| DA35763853 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 21.05.2024 | 3,340 |
| Contract object: saci menajeri scolari 120 litri - rola,saci menajeri scolari 35 litri - rola | ||||||
| DA34888421 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 23.01.2024 | 26,100 |
| Contract object: saci rolati 240 litri ,160 litri negru 120 litri negru 10/rola, 35 35 litri negru, 60 litri negru | ||||||
| DA34555621 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 23.11.2023 | 27,600 |
| Contract object: saci menaj rolati 60 litri verde, saci rolati 240 litri - 10/rola 160 litri negru120 litri negru | ||||||
| DA34380059 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 27.10.2023 | 1,032 |
| Contract object: role saci menaj | ||||||
| DA34121997 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 29.09.2023 | 2,760 |
| Contract object: saci menaj rolati 35 litri negru 15/rola,saci rolati 120 litri negru 10/rola | ||||||
| DA33242437 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 12.05.2023 | 3,150 |
| Contract object: saci menaj rolati 60 litri verde saci menaj rolati 35 litri verde | ||||||
| DA33228669 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KALLIOPIA SRL CUI: 24533949 | furnizare | 19640000-4 | 12.05.2023 | 20,990 |
| Contract object: saci menaj rolati 60 litri verde saci menaj rolati 35 litri negru saci menaj rolati 60 litri negru s | ||||||
- 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