| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032396 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | CLADES SRL CUI: 24596165 | furnizare | 39831700-3 | 24.08.2026 | 892 |
| Contract object: dozator pentru sapun din inox cu senzor 1 litru delabie | ||||||
| DA40639547 | SPITALUL ORASENESC BALS CUI: 4394846 | CLADES SRL CUI: 24596165 | furnizare | 44411000-4 | 16.06.2026 | 10,097 |
| Contract object: pachet dotare obiecte sanitare antivandalism inox - spitalul orasenesc bals - comp. psihiatrie croni | ||||||
| DA40522393 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CLADES SRL CUI: 24596165 | furnizare | 44411300-7 | 29.05.2026 | 4,290 |
| Contract object: chiuveta pentru ingrijire medicala de perete - ati | ||||||
| DA40513969 | COMUNA JIBERT CUI: 4801397 | CLADES SRL CUI: 24596165 | servicii | 90900000-6 | 29.05.2026 | 62,400 |
| Contract object: servicii curatenie | ||||||
| DA40270087 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | CLADES SRL CUI: 24596165 | furnizare | 42130000-9 | 28.04.2026 | 3,180 |
| Contract object: cartus robinet cu temporizator | ||||||
| DA39766226 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | CLADES SRL CUI: 24596165 | furnizare | 42130000-9 | 05.02.2026 | 1,325 |
| Contract object: cartus robinet cu temporizator | ||||||
| DA39557551 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | CLADES SRL CUI: 24596165 | furnizare | 42130000-9 | 17.12.2025 | 265 |
| Contract object: cartus robinet cu temporizator | ||||||
| DA38528236 | PENITENCIARUL FOCSANI CUI: 4297940 | CLADES SRL CUI: 24596165 | furnizare | 44411300-7 | 15.07.2025 | 2,089 |
| Contract object: lavoar antivandal | ||||||
| DA37983721 | COMUNA JIBERT CUI: 4801397 | CLADES SRL CUI: 24596165 | servicii | 90900000-6 | 28.04.2025 | 29,400 |
| Contract object: servicii curatenie | ||||||
| DA37945716 | COMUNA JIBERT CUI: 4801397 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 22.04.2025 | 1,692 |
| Contract object: pachet materiale curatenie | ||||||
| DA37788204 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | CLADES SRL CUI: 24596165 | servicii | 39831240-0 | 31.03.2025 | 6,898 |
| Contract object: materiale de curatenie | ||||||
| DA37788449 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 31.03.2025 | 5,573 |
| Contract object: pachet materiale curatenie spital | ||||||
| DA37773589 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 28.03.2025 | 3,356 |
| Contract object: pachet materiale curatenie | ||||||
| DA37750064 | GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 26.03.2025 | 1,637 |
| Contract object: produse de curatenie | ||||||
| DA37685237 | COMUNA HOMOROD CUI: 4646943 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 18.03.2025 | 3,682 |
| Contract object: pachet materiale curatenie | ||||||
| DA37615415 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 06.03.2025 | 425 |
| Contract object: pachet materiale curatenie spital | ||||||
| DA37594578 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 04.03.2025 | 5,531 |
| Contract object: pachet materiale curatenie spital | ||||||
| DA37538790 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | CLADES SRL CUI: 24596165 | furnizare | 39831700-3 | 24.02.2025 | 188 |
| Contract object: dozator sapun din abs | ||||||
| DA37410201 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 03.02.2025 | 6,526 |
| Contract object: pachet materiale curatenie spital | ||||||
| DA37368665 | COMUNA JIBERT CUI: 4801397 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 30.01.2025 | 1,521 |
| Contract object: pachet materiale curatenie | ||||||
| DA37351437 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CLADES SRL CUI: 24596165 | furnizare | 39811100-1 | 23.01.2025 | 1,368 |
| Contract object: rezerva odorizant programabil spring air-2499 | ||||||
| DA37304698 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 15.01.2025 | 6,575 |
| Contract object: pachet materiale curatenie spital | ||||||
| DA37263260 | COMUNA JIBERT CUI: 4801397 | CLADES SRL CUI: 24596165 | servicii | 90900000-6 | 08.01.2025 | 19,600 |
| Contract object: servicii curatenie | ||||||
| DA37207838 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | CLADES SRL CUI: 24596165 | furnizare | 18143000-3 | 17.12.2024 | 12,350 |
| Contract object: acoperitori incaltaminte, unica folosinta | ||||||
| DA37151450 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CLADES SRL CUI: 24596165 | furnizare | 39831240-0 | 11.12.2024 | 3,324 |
| Contract object: pachet materiale curatenie spital | ||||||
- 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