| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33255459 | JUDETUL DAMBOVITA CUI: 4280205 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 18934000-5 | 16.05.2023 | 2,720 |
| Contract object: pungi hartie | ||||||
| DA27088669 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 17.12.2020 | 944 |
| Contract object: dispenser gel dezinfectant/sapun lichid cu recipient 1l | ||||||
| DA26601999 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 19.10.2020 | 345 |
| Contract object: dispenser gel dezinfectant | ||||||
| DA26551961 | LICEUL TEORETIC TEIUS CUI: 4650200 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 13.10.2020 | 315 |
| Contract object: dispenser gel dezinfectant | ||||||
| DA26383542 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 21.09.2020 | 345 |
| Contract object: dispenser gel dezinfectant/sapun lichid cu recipient 1l | ||||||
| DA26376141 | COMUNA TELEGA CUI: 2845834 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 33141420-0 | 21.09.2020 | 385 |
| Contract object: achizitie 10 cutii manusi latex marimea l, 100buc/pachet, pentru primaria comunei telega, prahova | ||||||
| DA26316354 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 11.09.2020 | 839 |
| Contract object: dispenser/dozator gel dezinfectant / sapun lichid 1l | ||||||
| DA26299096 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 09.09.2020 | 441 |
| Contract object: dispenser gel dezinfectant/sapun lichid cu recipient 1l | ||||||
| DA26284680 | COMUNA TELEGA CUI: 2845834 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 33141420-0 | 08.09.2020 | 385 |
| Contract object: achizitie 10 cutii manusi latex marimea l , 100 buc/pachet pentru primaria comunei telega, prahova | ||||||
| DA26201322 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831700-3 | 27.08.2020 | 780 |
| Contract object: dispenser/dozator gel dezinfectant / sapun lichid 1l | ||||||
| DA26192316 | COMUNA TELEGA CUI: 2845834 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 33141420-0 | 25.08.2020 | 370 |
| Contract object: achizitie 10 cutii cu manusi latex marimea xl ( 100 buc./pachet) pentru primaria comunei telega | ||||||
| DA25946384 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | MASTER BLUE DELIVERY SRL CUI: 32649945 | furnizare | 39831500-1 | 13.07.2020 | 137 |
| Contract object: lichid spalare parbriz vara - 5l | ||||||
- 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