| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24746593 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 17.12.2019 | 33 |
| Contract object: saci menajeri 35 litri | ||||||
| DA24746827 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 17.12.2019 | 17 |
| Contract object: saci menajeri 120 litri | ||||||
| DA24746702 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 17.12.2019 | 28 |
| Contract object: saci menajeri 60 litri | ||||||
| DA24747469 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 39831200-8 | 17.12.2019 | 22 |
| Contract object: solutie geam 4 litri | ||||||
| DA24747533 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 39831210-1 | 17.12.2019 | 33 |
| Contract object: detergent vase pur 4.5 litri | ||||||
| DA23473389 | TURSIB SA CUI: 789401 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 12.07.2019 | 239 |
| Contract object: saci menajeri 240 litri | ||||||
| DA23130682 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 39812400-1 | 29.05.2019 | 80 |
| Contract object: matura plastic fir mediu | ||||||
| DA22731111 | TURSIB SA CUI: 789401 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 03.04.2019 | 239 |
| Contract object: saci menajeri 240 litri | ||||||
| DA22064202 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 24000000-4 | 14.12.2018 | 58 |
| Contract object: domestos 5l | ||||||
| DA21588602 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | servicii | 19640000-4 | 30.10.2018 | 9 |
| Contract object: saci menajeri 35 litri | ||||||
| DA21588669 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | servicii | 19640000-4 | 30.10.2018 | 6 |
| Contract object: saci menajeri 60 litri | ||||||
| DA21588741 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | servicii | 24000000-4 | 30.10.2018 | 58 |
| Contract object: domestos 5l | ||||||
| DA21005332 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 10.08.2018 | 17 |
| Contract object: saci menajeri 120 litri | ||||||
| DA21005586 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 44410000-7 | 10.08.2018 | 10 |
| Contract object: burete vase set | ||||||
| DA21005413 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 10.08.2018 | 9 |
| Contract object: saci menajeri 35 litri | ||||||
| DA21005525 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 10.08.2018 | 6 |
| Contract object: saci menajeri 60 litri | ||||||
| DA20284765 | CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 39831210-1 | 09.05.2018 | 33 |
| Contract object: detregent de vase pur cantitate 4.5 litri | ||||||
| DA20001357 | COMUNA GALAUTAS CUI: 4367981 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 03.04.2018 | 51 |
| Contract object: achizitie saci menajeri 120 litri | ||||||
| DA20002583 | COMUNA GALAUTAS CUI: 4367981 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 19640000-4 | 03.04.2018 | 95 |
| Contract object: achizitie saci menajeri 35 litri | ||||||
| DA20002792 | COMUNA GALAUTAS CUI: 4367981 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 33761000-2 | 03.04.2018 | 212 |
| Contract object: achizitie hartie igienica 48 buc | ||||||
| DA20003343 | COMUNA GALAUTAS CUI: 4367981 | ROSCA MARCEL-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34024357 | furnizare | 39831240-0 | 03.04.2018 | 54 |
| Contract object: mop ecologic 160 g | ||||||
- 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