| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29642511 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 21.12.2021 | 1,200 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian | ||||||
| DA29438453 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 06.12.2021 | 2,560 |
| Contract object: dezinfectant gel pentru maini biocid antibacterian hexisept + bidon 5l | ||||||
| DA29387200 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 25.11.2021 | 903 |
| Contract object: dezinfectanti | ||||||
| DA29372110 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 24.11.2021 | 133 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA29308101 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 18.11.2021 | 1,200 |
| Contract object: dezinfectant lichid pentru maini | ||||||
| DA29292194 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 17.11.2021 | 600 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA29103267 | EDILITARA PUBLIC SA CUI: 27295841 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 26.10.2021 | 2,400 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA29091165 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 25.10.2021 | 22,174 |
| Contract object: dezinfectant lichid pentru maini | ||||||
| DA28992549 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 12.10.2021 | 120 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA28975918 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 11.10.2021 | 332 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA28887484 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 04.10.2021 | 280 |
| Contract object: dezinfectant gel pentru maini biocid virucid antibacterian gel k-sept - flacon 500ml cu pompita | ||||||
| DA28887582 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | BRAND CTK SRL CUI: 33895212 | furnizare | 18424300-0 | 04.10.2021 | 980 |
| Contract object: manusi premium protectie nitril mercator power grip+ gama profesionala m-l-xl-xxl orange | ||||||
| DA28882011 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 29.09.2021 | 133 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept | ||||||
| DA28882752 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 29.09.2021 | 1,200 |
| Contract object: dezinfectant | ||||||
| DA28843934 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 24.09.2021 | 1,098 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept | ||||||
| DA28825042 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | BRAND CTK SRL CUI: 33895212 | furnizare | 18143000-3 | 23.09.2021 | 336 |
| Contract object: masca medicala de unica folosinta 3 straturi tip iir | ||||||
| DA28815023 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | BRAND CTK SRL CUI: 33895212 | furnizare | 18424300-0 | 21.09.2021 | 110 |
| Contract object: manusi nitril clasice fara pudra violet-lavanda nitrylex mercator 100 bucati/cutie s | l | ||||||
| DA28814903 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | BRAND CTK SRL CUI: 33895212 | furnizare | 33741300-9 | 21.09.2021 | 460 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l | ||||||
| DA28814825 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 21.09.2021 | 210 |
| Contract object: dezinfectant suprafete biocid k-sept flacon 10l | ||||||
| DA28763710 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | BRAND CTK SRL CUI: 33895212 | furnizare | 18424300-0 | 15.09.2021 | 356 |
| Contract object: manusi de vinil fara latex fara pudra albastre-transparente | ||||||
| DA28726702 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 09.09.2021 | 188 |
| Contract object: dezinfectant maini antibacterian 5l | ||||||
| DA28725882 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | BRAND CTK SRL CUI: 33895212 | furnizare | 18143000-3 | 09.09.2021 | 655 |
| Contract object: pachet dezinfectant + masca medicala de protectie | ||||||
| DA28706271 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 07.09.2021 | 1,145 |
| Contract object: achizitie de dezinfectanti pt. maini si suprafete | ||||||
| DA28631578 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 27.08.2021 | 35,550 |
| Contract object: dezinfectant lichid k-sept - bidon 5l; dezinfectant hexisept+ bidon 5l; dezinfectant hexisept + flac | ||||||
| DA28620985 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | BRAND CTK SRL CUI: 33895212 | furnizare | 24455000-8 | 25.08.2021 | 382 |
| Contract object: dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 750 ml cu pulverizator | ||||||
- 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