| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32598861 | UNITATEA MILITARA 02016 CUI: 4321518 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 16.02.2023 | 3,080 |
| Contract object: antigel g12 concentrat si apa distilata | ||||||
| DA31342712 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 18143000-3 | 09.09.2022 | 23,880 |
| Contract object: nebulizator profesional ulv pentru dezinfectie aeromicroflora si suprafete | ||||||
| DA31286478 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33140000-3 | 01.09.2022 | 47,174 |
| Contract object: masca chirurgicala 3 straturi 3 pliuri | ||||||
| DA31219737 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 18143000-3 | 22.08.2022 | 7,250 |
| Contract object: dezinfectant pentru suprafete | ||||||
| DA31219777 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 22.08.2022 | 10,342 |
| Contract object: dezinfectant pentru maini | ||||||
| DA29663862 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33631600-8 | 22.12.2021 | 1,931 |
| Contract object: dezinfectant pentru maini si suprafete 20 litri | ||||||
| DA29441533 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 08.12.2021 | 1,249 |
| Contract object: dezinfectant pentru maini si suprafete 5 litri | ||||||
| DA27650537 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33191000-5 | 26.03.2021 | 1,800 |
| Contract object: nebulizator profesional ulv pentru dezinfectie aeromicroflora si suprafete | ||||||
| DA27213274 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 12.01.2021 | 354 |
| Contract object: achizitie antigel g12 concentrat - visagului | ||||||
| DA27217563 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 12.01.2021 | 236 |
| Contract object: achizitie antigel g12 concentrat pentru completare - visagului | ||||||
| DA27164356 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 23.12.2020 | 590 |
| Contract object: achizitie antigel concentrat g12 - visagului | ||||||
| DA27156910 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33631600-8 | 22.12.2020 | 1,553 |
| Contract object: dezinfectant pentru maini si suprafete cu pulverizator 750m | ||||||
| DA27030492 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 39831500-1 | 11.12.2020 | 84 |
| Contract object: produse de curatat pentru automobile | ||||||
| DA26960320 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 03.12.2020 | 750 |
| Contract object: dezinfectant pentru maini si suprafete 5 litri | ||||||
| DA26960490 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33631600-8 | 03.12.2020 | 675 |
| Contract object: dezinfectant pentru maini si suprafete cu pulverizator 750ml | ||||||
| DA26953983 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33631600-8 | 03.12.2020 | 6,000 |
| Contract object: dezinfectant pentru maini si suprafete 20 litri | ||||||
| DA26921154 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 26.11.2020 | 948 |
| Contract object: consumabile auto | ||||||
| DA26825073 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 39831500-1 | 16.11.2020 | 6,600 |
| Contract object: solutie spalare parbriz -20grc 5 litri | ||||||
| DA26694714 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 33631600-8 | 29.10.2020 | 1,288 |
| Contract object: dezinfectant pentru maini si suprafete 20 litri | ||||||
| DA26680724 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 29.10.2020 | 966 |
| Contract object: dezinfectant pentru maini si suprafete 20 litri | ||||||
| DA26674662 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 27.10.2020 | 5,828 |
| Contract object: dezinfectant pentru maini si suprafete 5 litri | ||||||
| DA26651757 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 23.10.2020 | 1,180 |
| Contract object: achizitie antigel g12 concentrat | ||||||
| DA26538283 | COMUNA ADANCATA CUI: 4327480 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 12.10.2020 | 1,770 |
| Contract object: antigel | ||||||
| DA26544843 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24951311-8 | 12.10.2020 | 126 |
| Contract object: ntigel g12 concentrat 5 kg | ||||||
| DA26464952 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | RETIS SOLUTION AUTO SRL CUI: 26244742 | furnizare | 24455000-8 | 30.09.2020 | 540 |
| Contract object: dezinfectant pentru maini si suprafete cu pulverizator 750ml | ||||||
- 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