| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24929130 | SPITALUL ORASENESC HOREZU CUI: 2541266 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 29.01.2020 | 466 |
| Contract object: detergent lichid , universal , pentru gresie, faianta , parchet si tamplarie pvc ,mr.pipp. | ||||||
| DA24621715 | SPITALUL ORASENESC HOREZU CUI: 2541266 | GADET COM SRL CUI: 29357240 | furnizare | 39831210-1 | 09.12.2019 | 658 |
| Contract object: materiale curatenie | ||||||
| DA24460135 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GADET COM SRL CUI: 29357240 | furnizare | 39831210-1 | 26.11.2019 | 950 |
| Contract object: achizitie detergent vase 1 l | ||||||
| DA24351085 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 18.11.2019 | 652 |
| Contract object: detergent lichid , universal , pentru gresie, faianta , parchet si tamplarie pvc ,mr.pipp. | ||||||
| DA24351134 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831210-1 | 18.11.2019 | 513 |
| Contract object: detergent lichid pentru vase danny | ||||||
| DA24351167 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 18.11.2019 | 150 |
| Contract object: detergent pentru curatat geamuri . | ||||||
| DA24354196 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 18.11.2019 | 880 |
| Contract object: detergent rufe automat profesional taid 20 kg,pentru rufe albe si colorate. | ||||||
| DA23953000 | SPITALUL ORASENESC HOREZU CUI: 2541266 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 26.09.2019 | 4,260 |
| Contract object: produse de curatenie | ||||||
| DA23901031 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 20.09.2019 | 1,760 |
| Contract object: detergent profesional automat taid 20 kg , pentru rufe albe si colorate . | ||||||
| DA23707909 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 23.08.2019 | 3,432 |
| Contract object: detergent profesional automat taid 20 kg , pentru rufe albe si colorate . | ||||||
| DA23647202 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 09.08.2019 | 1,848 |
| Contract object: detergent rufe automat profesional taid 20 kg,pentru rufe albe si colorate. | ||||||
| DA23647230 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 09.08.2019 | 316 |
| Contract object: detergent automat si manual , palmat 20kg, pentru rufe albe si colorate . | ||||||
| DA23647264 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 09.08.2019 | 100 |
| Contract object: detergent pentru curatat geamuri . | ||||||
| DA23647289 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 09.08.2019 | 746 |
| Contract object: detergent lichid , universal , pentru gresie, faianta , parchet si tamplarie pvc ,mr.pipp. | ||||||
| DA23647327 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | GADET COM SRL CUI: 29357240 | furnizare | 39831210-1 | 09.08.2019 | 475 |
| Contract object: detergent lichid pentru vase danny | ||||||
| DA23618105 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GADET COM SRL CUI: 29357240 | furnizare | 39831240-0 | 05.08.2019 | 499 |
| Contract object: achizitie detergent pentru curatat geamuri | ||||||
| DA23618012 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GADET COM SRL CUI: 29357240 | furnizare | 39831210-1 | 05.08.2019 | 570 |
| Contract object: achizitie detergent lichid pentru vase | ||||||
| DA23604042 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 05.08.2019 | 1,185 |
| Contract object: achizitie detergent automat | ||||||
| DA23606418 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 05.08.2019 | 1,760 |
| Contract object: detergent profesional automat | ||||||
| DA23567803 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 26.07.2019 | 880 |
| Contract object: detergent profesional automat taid 20 kg , pentru rufe albe si colorate . | ||||||
| DA23556415 | SPITALUL ORASENESC BREZOI CUI: 2541908 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 25.07.2019 | 1,600 |
| Contract object: detergent | ||||||
| DA23538321 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 22.07.2019 | 3,300 |
| Contract object: detergent rufe automat profesional taid 20 kg,pentru rufe albe si colorate. | ||||||
| DA23474768 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 11.07.2019 | 792 |
| Contract object: detergent rufe automat profesional taid 20 kg,pentru rufe albe si colorate. | ||||||
| DA23459889 | SPITALUL ORASENESC HOREZU CUI: 2541266 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 10.07.2019 | 999 |
| Contract object: detergenti | ||||||
| DA23451598 | SPITAL MUNICIPAL BRAD CUI: 4944672 | GADET COM SRL CUI: 29357240 | furnizare | 39831200-8 | 08.07.2019 | 4,052 |
| Contract object: materiale curatenie | ||||||
- 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