| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38258753 | TEATRUL ANDREI MURESANU CUI: 4969693 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713431-3 | 04.06.2025 | 320 |
| Contract object: set saci filtrare aspirator praf wirbel w1 tip rucsac | ||||||
| DA35878646 | TEATRUL ANDREI MURESANU CUI: 4969693 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713431-3 | 05.06.2024 | 160 |
| Contract object: set saci filtrare aspirator praf wirbel w1 tip rucsac | ||||||
| DA35259543 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39831240-0 | 14.03.2024 | 440 |
| Contract object: pachet ustensile profesionale spalat geamuri vdm | ||||||
| DA35113196 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999100-6 | 26.02.2024 | 2,600 |
| Contract object: aspirator industrial umed uscat cleantrack 70-3-stbl | ||||||
| DA34403057 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713431-3 | 31.10.2023 | 680 |
| Contract object: achizitie de articole/piese de schimb pentru echipamentele din dotarea parcului acvatic | ||||||
| DA34397693 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 30.10.2023 | 490 |
| Contract object: achizitie furtun golire masina curatenie | ||||||
| DA33135784 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 28.04.2023 | 3,327 |
| Contract object: achizitie si montaj piese pentru masina de curatat mozaic la bazin de inot | ||||||
| DA32966299 | TRANSPORT PUBLIC SA CUI: 10644513 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39831240-0 | 04.04.2023 | 504 |
| Contract object: pachet detergent si ustensile profesionale pentru spalat geamuri | ||||||
| DA32699279 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 03.03.2023 | 800 |
| Contract object: achizitie lamele aspiratie wirbel rapid 15 + constatare | ||||||
| DA32615553 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | KASA WEBMEDIA SRL CUI: 32414701 | servicii | 42999400-9 | 20.02.2023 | 6,765 |
| Contract object: serviciu reparatie echipament spalare pardoseli | ||||||
| DA32089002 | PENITENCIARUL TIMISOARA CUI: 4269126 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 34911100-7 | 08.12.2022 | 5,200 |
| Contract object: carucior curatenie profesional multifunctional - ideatop 6 | ||||||
| DA32085538 | PENITENCIARUL MIOVENI CUI: 24972170 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999100-6 | 07.12.2022 | 13,000 |
| Contract object: aspirator cu abur tecnovap carmen plus | ||||||
| DA32010916 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713430-6 | 02.12.2022 | 3,950 |
| Contract object: aspiratoare profesionale | ||||||
| DA31772902 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 03.11.2022 | 350 |
| Contract object: piese de schimb pt masina spalat pardoseli naumatic | ||||||
| DA30483906 | COMUNA ALBAC CUI: 4562362 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 29.04.2022 | 6,000 |
| Contract object: acumulatori tractiune gel 12v 110ah | ||||||
| DA30275013 | CASA OAMENILOR DE STIINTA CUI: 4453217 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 31.03.2022 | 350 |
| Contract object: lamela aspiratie spate masini spalat aspirat numatic tt6650 s | ||||||
| DA30274762 | CASA OAMENILOR DE STIINTA CUI: 4453217 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 31.03.2022 | 350 |
| Contract object: lamela aspiratie fata masini spalat aspirat numatic tt6650 s | ||||||
| DA30254328 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713410-0 | 28.03.2022 | 14,750 |
| Contract object: masina spalat aspirat pardoseli | ||||||
| DA30182661 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713431-3 | 17.03.2022 | 900 |
| Contract object: perii rotative polipropilena pentru masina de spalat /aspirat profesionala | ||||||
| DA30113326 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713430-6 | 09.03.2022 | 5,365 |
| Contract object: aspirator injectie extractie wirbel power extra 11 l si aspirator injectie extractie wirbel power e | ||||||
| DA30085913 | COMUNA PETRESTI CUI: 4449410 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 04.03.2022 | 675 |
| Contract object: perie si detergent pentru masina spalat pardoseala | ||||||
| DA29991150 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | KASA WEBMEDIA SRL CUI: 32414701 | servicii | 39713431-3 | 21.02.2022 | 1,238 |
| Contract object: achizitie accesorii pentru masina de spalat-aspirat wirbell rolly | ||||||
| DA29963448 | TEATRUL ANDREI MURESANU CUI: 4969693 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 39713431-3 | 16.02.2022 | 115 |
| Contract object: set saci filtrare aspirator praf wirbel w1 tip rucsac | ||||||
| DA29247956 | INSTITUTIA PREFECTULUI CUI: 4205637 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999100-6 | 12.11.2021 | 3,361 |
| Contract object: aspirator | ||||||
| DA27125322 | COMUNA CATINA CUI: 4055785 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999100-6 | 18.12.2020 | 1,000 |
| Contract object: aspirator profesional uat | ||||||
- 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