| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22353565 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 07.02.2019 | 1,688 |
| Contract object: achizitie produse de curatenie | ||||||
| DA22353853 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 07.02.2019 | 1,805 |
| Contract object: achizitie produse curatenie | ||||||
| DA22187265 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 09.01.2019 | 1,518 |
| Contract object: achizitie produse curatenie | ||||||
| DA22187469 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 09.01.2019 | 1,658 |
| Contract object: achizitie produse de curatenie | ||||||
| DA22132460 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831200-8 | 19.12.2018 | 2,477 |
| Contract object: pachet curatenie | ||||||
| DA21957682 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 06.12.2018 | 2,081 |
| Contract object: achizitie produse curatenie | ||||||
| DA21958239 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 06.12.2018 | 1,518 |
| Contract object: achizitie produse curatenie | ||||||
| DA21660175 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 07.11.2018 | 1,518 |
| Contract object: achizitie produse curatenie gradina zoo | ||||||
| DA21660465 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 07.11.2018 | 2,133 |
| Contract object: achizitie produse curatenie toalete ecologice | ||||||
| DA21640481 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 02.11.2018 | 598 |
| Contract object: steel gloss | ||||||
| DA21525756 | PENITENCIARUL IASI CUI: 4701509 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831220-4 | 23.10.2018 | 510 |
| Contract object: anticalcar pentru masini de spalat automata | ||||||
| DA21363099 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831200-8 | 03.10.2018 | 3,706 |
| Contract object: achizitie produse intretinere | ||||||
| DA20924194 | ORASUL ANINOASA CUI: 4468994 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831200-8 | 27.07.2018 | 219 |
| Contract object: detergenti | ||||||
| DA20857669 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831200-8 | 17.07.2018 | 3,253 |
| Contract object: pachet curatenie | ||||||
| DA20322973 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 39831240-0 | 14.05.2018 | 3,915 |
| Contract object: igienizant pentru rufe - dunax | ||||||
| DA20002097 | MUNICIPIUL CAMPINA CUI: 2843272 | DECISION SUPPORT SOLUTIONS SRL CUI: 30933761 | furnizare | 24455000-8 | 03.04.2018 | 132 |
| Contract object: handwash h 800 si deep plus powder- dezinfectanti | ||||||
- 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