| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34521717 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 15897300-5 | 17.11.2023 | 73,394 |
| Contract object: pachet produse alimentare si produse curatenie in cadrul proiectului caravana sperantei | ||||||
| DA31683901 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831240-0 | 21.10.2022 | 6,106 |
| Contract object: pachet curatenie scoala tuzla | ||||||
| DA30082190 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831240-0 | 08.03.2022 | 2,250 |
| Contract object: pachet curatenie tuzla | ||||||
| DA29355194 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831240-0 | 24.11.2021 | 4,500 |
| Contract object: pachet curatenie | ||||||
| DA28840784 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 90910000-9 | 24.09.2021 | 4,569 |
| Contract object: servicii de curatenie (rev.2 | ||||||
| DA28038935 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831600-2 | 24.05.2021 | 722 |
| Contract object: domestos gel 750ml | ||||||
| DA27775246 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831600-2 | 15.04.2021 | 833 |
| Contract object: domestos gel 750ml | ||||||
| DA27598543 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 33760000-5 | 19.03.2021 | 66 |
| Contract object: servetele umede df antibacteriene 100 | ||||||
| DA27584387 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831600-2 | 17.03.2021 | 549 |
| Contract object: domestos gel 750ml | ||||||
| DA26873580 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 24311900-6 | 23.11.2020 | 173 |
| Contract object: clor ace regular 2l | ||||||
| DA26843541 | COMUNA TOPRAISAR CUI: 5459919 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 33700000-7 | 18.11.2020 | 36,800 |
| Contract object: pachet covid 19 | ||||||
| DA26636767 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831240-0 | 22.10.2020 | 278 |
| Contract object: domestos gel 750ml | ||||||
| DA24054237 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39831240-0 | 09.10.2019 | 475 |
| Contract object: domestos gel 750ml, original, pine fresh | ||||||
| DA23602116 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | servicii | 24455000-8 | 01.08.2019 | 90 |
| Contract object: dettol sapun lichid 250ml moisture | ||||||
| DA23590016 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | servicii | 24455000-8 | 30.07.2019 | 1,120 |
| Contract object: dettol sapun lichid 250ml moisture | ||||||
| DA23498675 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | BLAVIT DISTRIBUTIE SRL CUI: 27100222 | furnizare | 39830000-9 | 15.07.2019 | 715 |
| Contract object: detartrant | ||||||
- 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