| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27904133 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 06.05.2021 | 1,112 |
| Contract object: pachet materiale de curatenie | ||||||
| DA27902976 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33711900-6 | 06.05.2021 | 624 |
| Contract object: materiale sanitare | ||||||
| DA27860119 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 28.04.2021 | 709 |
| Contract object: materiale de curatenie | ||||||
| DA27501442 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 04.03.2021 | 178 |
| Contract object: materiale de curatenie | ||||||
| DA26264243 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 07.09.2020 | 2,470 |
| Contract object: materiale de curatenie cabinete medicale | ||||||
| DA26207076 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 02.09.2020 | 504 |
| Contract object: materiale de curatenie | ||||||
| DA25885163 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 02.07.2020 | 2,314 |
| Contract object: materiale de curatenie | ||||||
| DA25352461 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 24311900-6 | 24.03.2020 | 172 |
| Contract object: promax inalbitor cu clor activ | ||||||
| DA25332459 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831200-8 | 20.03.2020 | 822 |
| Contract object: dezinfectanti | ||||||
| DA25274972 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 16.03.2020 | 1,225 |
| Contract object: materiale de curatenie | ||||||
| DA25250310 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 12.03.2020 | 1,341 |
| Contract object: dezinfectante gr aeroport | ||||||
| DA25047409 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33771000-5 | 17.02.2020 | 144 |
| Contract object: materiale sanitare | ||||||
| DA24685811 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33711900-6 | 13.12.2019 | 1,066 |
| Contract object: materiale curatenie | ||||||
| DA24243577 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 04.11.2019 | 390 |
| Contract object: clorom si hexid gradinita aeroport | ||||||
| DA24243626 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 04.11.2019 | 390 |
| Contract object: clorom hexid gradinita constructorului | ||||||
| DA24244915 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 33631600-8 | 04.11.2019 | 390 |
| Contract object: pachet dezinfectante dimitrov | ||||||
| DA24013608 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 24311900-6 | 04.10.2019 | 977 |
| Contract object: materiale curatenie | ||||||
| DA23457940 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 10.07.2019 | 83 |
| Contract object: materiale curatenie | ||||||
| DA23449994 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 09.07.2019 | 583 |
| Contract object: materiale de curatenie | ||||||
| DA23411129 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 24455000-8 | 03.07.2019 | 1,455 |
| Contract object: materiale de curatenie cabinete medicale scolare | ||||||
| DA23195153 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39811300-3 | 04.06.2019 | 377 |
| Contract object: materiale de curatenie | ||||||
| DA23047762 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831200-8 | 20.05.2019 | 151 |
| Contract object: duck wc | ||||||
| DA22999683 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831200-8 | 13.05.2019 | 840 |
| Contract object: ajax suprafete | ||||||
| DA22999613 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831240-0 | 13.05.2019 | 798 |
| Contract object: promax parchet | ||||||
| DA22999516 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SERBAN DIVERS SRL CUI: 34733294 | furnizare | 39831200-8 | 13.05.2019 | 114 |
| Contract object: meglio | ||||||
- 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