| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29839011 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 28.01.2022 | 450 |
| Contract object: rola prosop hartie 10 m | ||||||
| DA29496574 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 10.12.2021 | 1,175 |
| Contract object: hartie igienica + rola prosop hartie | ||||||
| DA29512567 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 10.12.2021 | 545 |
| Contract object: cearsaf medical hartie plastifiata dublu strat 60 cmx50m. | ||||||
| DA29289517 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 18.11.2021 | 1,460 |
| Contract object: rola prosop hartie | ||||||
| DA29276438 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 18.11.2021 | 3,050 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, rola hartie igienica celuloza | ||||||
| DA29299334 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 17.11.2021 | 1,225 |
| Contract object: servetele de hartie pliate, tip z | ||||||
| DA29223647 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 11.11.2021 | 5,825 |
| Contract object: hartie igienica 3 straturi, alba, gofrata, pretaiata, servetele de hartie pliate, tip z , 2 straturi | ||||||
| DA29093686 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 27.10.2021 | 520 |
| Contract object: cearsaf medical hartie, hartie igienica 3 straturi, alba, gofrata, pretaiata, cearsaf medical hartie | ||||||
| DA29040337 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 20.10.2021 | 1,095 |
| Contract object: rola prosop hartie | ||||||
| DA29011417 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 19.10.2021 | 5,825 |
| Contract object: cearsaf medical hartie, rola prosop hartie, servetele de hartie pliate, tip z , 2 straturi. dimensiu | ||||||
| DA28962228 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 13.10.2021 | 630 |
| Contract object: cearsaf medical hartie | ||||||
| DA28954749 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 12.10.2021 | 3,445 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, rola hartie igienica celuloza | ||||||
| DA28841597 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 24.09.2021 | 365 |
| Contract object: rola prosop hartie | ||||||
| DA28806530 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 22.09.2021 | 1,460 |
| Contract object: rola prosop hartie | ||||||
| DA28769997 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 16.09.2021 | 2,410 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, rola hartie igienica celuloza | ||||||
| DA28719193 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 13.09.2021 | 11,900 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, hartie igienica 3 straturi, a | ||||||
| DA28628481 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 26.08.2021 | 1,850 |
| Contract object: hartie igienica + rola prosop hartie | ||||||
| DA28580987 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 20.08.2021 | 1,460 |
| Contract object: rola prosop hartie | ||||||
| DA28490502 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 04.08.2021 | 100 |
| Contract object: hartie igienica 3 straturi, alba, gofrata, pretaiata | ||||||
| DA28490417 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 04.08.2021 | 3,258 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, rola hartie igienica celuloza | ||||||
| DA28462027 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 27.07.2021 | 600 |
| Contract object: hartie igienica; role prosop hartie | ||||||
| DA28430378 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 23.07.2021 | 7,175 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, hartie igienica 3 straturi, a | ||||||
| DA28191442 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33760000-5 | 16.06.2021 | 3,140 |
| Contract object: servetele de hartie pliate, tip z , 2 straturi. dimensiuni 250/230 mm, rola hartie igienica celuloza | ||||||
| DA28181699 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33761000-2 | 14.06.2021 | 700 |
| Contract object: hartie igienica 3 straturi, si rola prosop hartie 10 m | ||||||
| DA28072199 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AQUILA LOGISTIC & QUALITY AG SRL CUI: 27441815 | furnizare | 33771000-5 | 28.05.2021 | 350 |
| Contract object: rola prosop hartie | ||||||
- 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