| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34768941 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 22.12.2023 | 1,650 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA33823785 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 16.08.2023 | 1,100 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA31921816 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 17.11.2022 | 1,100 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA30661261 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 23.05.2022 | 1,650 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA29638133 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 20.12.2021 | 3,300 |
| Contract object: furnizare finet bumbac | ||||||
| DA29479072 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 08.12.2021 | 1,100 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA28519477 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 05.08.2021 | 1,100 |
| Contract object: finet lat 0.75 rola = 50 ml | ||||||
| DA27085815 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19211100-9 | 16.12.2020 | 1,400 |
| Contract object: tifon medical | ||||||
| DA26959987 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19210000-1 | 03.12.2020 | 1,325 |
| Contract object: molton colorat curatenie, finet lat 0.75 rola = 50 ml, tifon medical | ||||||
| DA25778131 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 12.06.2020 | 1,300 |
| Contract object: finet lat 0.90 rola = 50 ml + tifon medical | ||||||
| DA25243267 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19211100-9 | 10.03.2020 | 785 |
| Contract object: tifon medical | ||||||
| DA25086119 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 20.02.2020 | 400 |
| Contract object: finet lat 0.90 rola = 50 ml +tifon medical | ||||||
| DA24118270 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 15.10.2019 | 800 |
| Contract object: molton alb si finet lat 0.90 rola = 50 ml | ||||||
| DA22573083 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 13.03.2019 | 870 |
| Contract object: finet lat 0.75 rola = 50 ml , tifon medical, molton colorat curatenie | ||||||
| DA22091700 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 17.12.2018 | 2,100 |
| Contract object: ibemol | ||||||
| DA21530055 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 22.10.2018 | 500 |
| Contract object: finet lat 0.90 rola = 50 ml | ||||||
| DA20397727 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 21.05.2018 | 950 |
| Contract object: tesaturi | ||||||
| DA20332607 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 15.05.2018 | 4,550 |
| Contract object: ibemol | ||||||
| DA20060892 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EUROPOPTEX SRL CUI: 26308498 | furnizare | 19212000-5 | 17.04.2018 | 350 |
| Contract object: panza laveta tip ibemol | ||||||
- 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