| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35235290 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831240-0 | 12.03.2024 | 5,190 |
| Contract object: mop plat microfibra 50x16 cm, 200 | ||||||
| DA35225882 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224320-7 | 12.03.2024 | 203 |
| Contract object: burete suprafete delicate 200 | ||||||
| DA35225963 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 42999200-7 | 12.03.2024 | 3,974 |
| Contract object: talpa 40cm prindere dubla cu bara 140cm aluminiu 200 | ||||||
| DA35226009 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 42999200-7 | 12.03.2024 | 4,761 |
| Contract object: talpa 50cm prindere dubla cu bara 140cm aluminiu 200 | ||||||
| DA35226073 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831240-0 | 12.03.2024 | 2,736 |
| Contract object: mop plat microfibra 40x13 cm, 200 | ||||||
| DA30368450 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831240-0 | 12.04.2022 | 1,785 |
| Contract object: mop plat microfibra 40x13 cm, 551 | ||||||
| DA30368481 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831240-0 | 12.04.2022 | 2,724 |
| Contract object: mop plat microfibra 50x16 cm, 551 | ||||||
| DA29534416 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224300-1 | 13.12.2021 | 259 |
| Contract object: mop plat microfibra+poliester+bumbac, 40x13 cm | ||||||
| DA29529440 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224300-1 | 13.12.2021 | 1,228 |
| Contract object: mop plat microfibra 40x13 cm, | ||||||
| DA29528978 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224300-1 | 13.12.2021 | 112 |
| Contract object: bara aluminiu cu gaura, 140 cm, | ||||||
| DA29528898 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224300-1 | 13.12.2021 | 528 |
| Contract object: talpa mop plat(prindere dubla)40x 11 cm, | ||||||
| DA27963663 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 19640000-4 | 14.05.2021 | 4,800 |
| Contract object: saci menaj 120l (set 10 buc) 476 | ||||||
| DA27963636 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 19640000-4 | 14.05.2021 | 20,100 |
| Contract object: saci menaj 240l (set 10 buc) 476 | ||||||
| DA27963583 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 18424000-7 | 14.05.2021 | 1,876 |
| Contract object: manusi menaj (s,m.l) 476 | ||||||
| DA27963527 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831300-9 | 14.05.2021 | 5,264 |
| Contract object: rezerva mop microfibra 158gr (albastru,rosu,verde) 476 | ||||||
| DA27041489 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224340-3 | 14.12.2020 | 9,537 |
| Contract object: oferta anunt nr. adv1187776 | ||||||
| DA26767040 | UM 02534 CUI: 4540054 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224340-3 | 09.11.2020 | 1,498 |
| Contract object: europubela 120l (galbena) | ||||||
| DA26767084 | UM 02534 CUI: 4540054 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39224340-3 | 09.11.2020 | 2,466 |
| Contract object: europubela 240l (galbena) | ||||||
| DA26151035 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 39831300-9 | 18.08.2020 | 2,604 |
| Contract object: rezerva mop microfibra 158gr (albastru,rosu,verde) 951 | ||||||
| DA26151055 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 18424000-7 | 18.08.2020 | 1,876 |
| Contract object: manusi menaj (s,m.l) 951 | ||||||
| DA26151089 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 19640000-4 | 18.08.2020 | 3,200 |
| Contract object: saci menaj 120l (set 10 buc) 951 | ||||||
| DA26151114 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 19640000-4 | 18.08.2020 | 4,690 |
| Contract object: saci menaj 240l (set 10 buc) 951 | ||||||
| DA26057227 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DAMIR CLEAN SRL CUI: 24822378 | furnizare | 42999200-7 | 03.08.2020 | 4,126 |
| Contract object: bara aluminiu cu gaura, 140 cm 951 | ||||||
- 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