| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26881836 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 26.11.2020 | 380 |
| Contract object: masti de protectie de unica folosinta | ||||||
| DA26881671 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 26.11.2020 | 84 |
| Contract object: manusi de unica folosinta | ||||||
| DA26881416 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33741300-9 | 26.11.2020 | 336 |
| Contract object: gel antibacterian dezinfectant pentru maini 1 litru | ||||||
| DA26441946 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 25.09.2020 | 3,147 |
| Contract object: manusi chirurgicale de unica folosinta nitril | ||||||
| DA26355862 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 17.09.2020 | 3,220 |
| Contract object: masti medicale de unica folosinta | ||||||
| DA26356070 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 38412000-6 | 17.09.2020 | 3,000 |
| Contract object: termometru digital non-contact | ||||||
| DA26037663 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 28.07.2020 | 8,510 |
| Contract object: masti medicale de unica folosinta | ||||||
| DA26038477 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33741300-9 | 28.07.2020 | 4,500 |
| Contract object: dezinfectant maini | ||||||
| DA25627350 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33741300-9 | 19.05.2020 | 1,680 |
| Contract object: dezinfectant pentru maini | ||||||
| DA25627442 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 15911100-8 | 19.05.2020 | 126 |
| Contract object: spirt medicinal | ||||||
| DA25626970 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 18443500-1 | 17.05.2020 | 750 |
| Contract object: viziere pentru protectie | ||||||
| DA25627232 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 17.05.2020 | 840 |
| Contract object: manusi de protectie | ||||||
| DA25625739 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 24455000-8 | 15.05.2020 | 1,584 |
| Contract object: achizitie dezinfectant suprafete | ||||||
| DA25625721 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33631600-8 | 14.05.2020 | 7,260 |
| Contract object: dezinfectant suprafete | ||||||
| DA25578670 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 07.05.2020 | 2,520 |
| Contract object: manusi chirurgicale nitril | ||||||
| DA25578721 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 07.05.2020 | 1,260 |
| Contract object: achizitie manusi chirurgicale latex | ||||||
| DA25578817 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 39525100-9 | 07.05.2020 | 456 |
| Contract object: lavete bumbac 50 x 70 | ||||||
| DA25456910 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 09.04.2020 | 1,020 |
| Contract object: achizitie manusi nitril chirurgicale negre si manusi chirurgicale nitril | ||||||
| DA25450285 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 08.04.2020 | 390 |
| Contract object: manusi din latex unica folosinta | ||||||
| DA25450709 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33140000-3 | 08.04.2020 | 1,275 |
| Contract object: achizitie manusi nitril chirurgicale negre si manusi chirurgicale nitril | ||||||
| DA25427845 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 15911100-8 | 05.04.2020 | 280 |
| Contract object: achizitie spirt medicinal - 500 ml | ||||||
| DA25427844 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 15911100-8 | 05.04.2020 | 140 |
| Contract object: achizitie spirt medicinal | ||||||
| DA25427846 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33711900-6 | 05.04.2020 | 525 |
| Contract object: achizitie sapun lichid prevenire sars-cov 2 | ||||||
| DA25427850 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33711900-6 | 05.04.2020 | 1,540 |
| Contract object: achizitie sapun lichid profilaxie sars cov 2 | ||||||
| DA25427851 | ORAS NAVODARI CUI: 4618382 | ELIANA FAVORIT 2009 SRL CUI: 31475530 | furnizare | 33711900-6 | 05.04.2020 | 1,800 |
| Contract object: sapun lichid recipiente 400 ml. | ||||||
- 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