| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27644168 | COMUNA VIMA MICA CUI: 3627528 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 25.03.2021 | 342 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA27619350 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 24.03.2021 | 95 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA27179906 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 28.12.2020 | 1,860 |
| Contract object: achizitie directa pensias1220 | ||||||
| DA26778777 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 10.11.2020 | 468 |
| Contract object: achizitie directa pensias1120 | ||||||
| DA26575842 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 14.10.2020 | 497 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA26424379 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 24.09.2020 | 279 |
| Contract object: achizitie directa odorizant pensiasi0920 | ||||||
| DA26237558 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 02.09.2020 | 448 |
| Contract object: produse curatenie | ||||||
| DA26017704 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 23.07.2020 | 372 |
| Contract object: achizitie directa 0720 odorizant | ||||||
| DA25865080 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 26.06.2020 | 378 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA25579385 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 07.05.2020 | 744 |
| Contract object: odorizante smell | ||||||
| DA25309040 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 18.03.2020 | 112 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA25316511 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 18.03.2020 | 319 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA25298016 | MUNICIPIUL DEJ CUI: 4349179 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 33700000-7 | 17.03.2020 | 1,137 |
| Contract object: pachet torok 0320 | ||||||
| DA25077337 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33770000-8 | 20.02.2020 | 291 |
| Contract object: articole de hartie pentru uz sanitar | ||||||
| DA25076824 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 19.02.2020 | 112 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA24984916 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 05.02.2020 | 218 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA24926114 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 29.01.2020 | 572 |
| Contract object: achizitie directa odorizante universal 1l | ||||||
| DA24910767 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33770000-8 | 27.01.2020 | 297 |
| Contract object: articole de hartie pentru uz sanitar | ||||||
| DA24892146 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 22.01.2020 | 165 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA24892177 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 22.01.2020 | 175 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA24666162 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33770000-8 | 12.12.2019 | 112 |
| Contract object: articole de hartie pentru uz sanitar | ||||||
| DA24663164 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 11.12.2019 | 165 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA24509817 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 33700000-7 | 27.11.2019 | 137 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA24500132 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | servicii | 39831240-0 | 27.11.2019 | 112 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA24492497 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DAKIDAKODEA DISTRIBUTION SRL CUI: 28838652 | furnizare | 39831240-0 | 26.11.2019 | 659 |
| Contract object: achizitie directa smell fresh formula 1 lt | ||||||
- 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