| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33476832 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33763000-6 | 19.06.2023 | 22 |
| Contract object: celtex prosop rola maxi smart 450portii | ||||||
| DA33476868 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33763000-6 | 19.06.2023 | 628 |
| Contract object: celtex prosop rola maxi smart 450portii | ||||||
| DA33357140 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 29.05.2023 | 4,012 |
| Contract object: clax build 20l - aditiv alcalin | ||||||
| DA33357145 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 29.05.2023 | 1,355 |
| Contract object: clax hypo conc 20l - inalbitor clorinat | ||||||
| DA33357152 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 29.05.2023 | 1,273 |
| Contract object: clax soft 2in1 20l - balsam neutralizant. | ||||||
| DA33333248 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 24455000-8 | 24.05.2023 | 184 |
| Contract object: achizitie directa | ||||||
| DA33332751 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 24.05.2023 | 5,915 |
| Contract object: achizitie materiale curatenie | ||||||
| DA33268382 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 16.05.2023 | 324 |
| Contract object: pachet materiale | ||||||
| DA33215840 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39713431-3 | 10.05.2023 | 151 |
| Contract object: saci aspirator taski aero 8/15 | ||||||
| DA33163244 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 03.05.2023 | 2,380 |
| Contract object: produse de curatenie | ||||||
| DA33151640 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 03.05.2023 | 1,029 |
| Contract object: pachet materiale curatenie | ||||||
| DA33111537 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33761000-2 | 26.04.2023 | 599 |
| Contract object: achizitie directa | ||||||
| DA33055238 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 20.04.2023 | 3,439 |
| Contract object: clax build 20l - aditiv alcalin | ||||||
| DA33055302 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 20.04.2023 | 1,219 |
| Contract object: clax enzi 20a1 20l w678 amplificator de putere de curatare enzimatica concentrata | ||||||
| DA33055377 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 20.04.2023 | 1,355 |
| Contract object: clax hypo conc 20l - inalbitor clorinat | ||||||
| DA33055438 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 24455000-8 | 20.04.2023 | 651 |
| Contract object: clax personril 4kl5, 20l inalbitor dezinfectant lichid pe baza de acid peracetic | ||||||
| DA33055469 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831200-8 | 20.04.2023 | 636 |
| Contract object: clax soft 2in1 20l - balsam neutralizant. | ||||||
| DA33047593 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 20.04.2023 | 671 |
| Contract object: pachet materiale curatenie | ||||||
| DA32977038 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 24455000-8 | 06.04.2023 | 184 |
| Contract object: achizitie directa | ||||||
| DA32977635 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 39831240-0 | 05.04.2023 | 5,080 |
| Contract object: achizitie produse materiale curatenie | ||||||
| DA32956538 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33763000-6 | 04.04.2023 | 849 |
| Contract object: celtex prosop rola | ||||||
| DA32950197 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33760000-5 | 03.04.2023 | 590 |
| Contract object: prosop v save 200 foi/pach, lungime foaie : 21,5cm, latime: 21cm, 2 pliuri | ||||||
| DA32949127 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33760000-5 | 03.04.2023 | 885 |
| Contract object: prosop v save 200 foi/pach, lungime foaie : 21,5cm, latime: 21cm, 2 pliuri | ||||||
| DA32943823 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33761000-2 | 03.04.2023 | 284 |
| Contract object: tork hartie igienica advance mini jumbo t2 advance alba, 2 straturi, 180 m | ||||||
| DA32943726 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | ECOROM DISTRIBUTION SERVICES SRL CUI: 26559562 | furnizare | 33763000-6 | 03.04.2023 | 26 |
| Contract object: tork m4 rola hartie reflex mini 340 portii 114m 1strat. | ||||||
- 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