| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26921895 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 04.12.2020 | 4,900 |
| Contract object: set trei tacamuri plastic (furculita ,cutit ,lingura si servetel )) | ||||||
| DA26639378 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 23.10.2020 | 3,053 |
| Contract object: tacamuri unica folosinta si pungi alimentare | ||||||
| DA26336587 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 15.09.2020 | 17,718 |
| Contract object: pachet catering | ||||||
| DA25604113 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 13.05.2020 | 70 |
| Contract object: set trei tacamuri plastic (furculita ,cutit ,lingura si servetel )) | ||||||
| DA25610566 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 13.05.2020 | 150 |
| Contract object: caserola lb2 | ||||||
| DA25535866 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 29.04.2020 | 2,200 |
| Contract object: articole catering | ||||||
| DA25486035 | COMUNA TITESTI CUI: 4971944 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 15.04.2020 | 2,160 |
| Contract object: manusi latex 100buc/cutie | ||||||
| DA25484512 | COMUNA TITESTI CUI: 4971944 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 15.04.2020 | 1,152 |
| Contract object: manusi latex 100buc/cutie | ||||||
| DA25483538 | COMUNA TITESTI CUI: 4971944 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 15.04.2020 | 1,368 |
| Contract object: manusi latex 100buc/cutie | ||||||
| DA25477102 | COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18143000-3 | 14.04.2020 | 6,000 |
| Contract object: combinizon protectie | ||||||
| DA25448468 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 39222100-5 | 08.04.2020 | 1,850 |
| Contract object: articole de catering | ||||||
| DA25442567 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18938000-3 | 07.04.2020 | 8,137 |
| Contract object: punga alimentara hdpe 0,5l | ||||||
| DA25435123 | COMUNA TITESTI CUI: 4971944 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18143000-3 | 06.04.2020 | 9,000 |
| Contract object: masca textila 100% bbc protectie | ||||||
| DA25415629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 02.04.2020 | 114 |
| Contract object: manusi unica folosinta | ||||||
| DA25405101 | UNITATEA MILITARA 0681 CUI: 4229660 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 31.03.2020 | 418 |
| Contract object: manusi nitril 100 buc/cutie | ||||||
| DA25365141 | UNITATEA MILITARA 0681 CUI: 4229660 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 25.03.2020 | 250 |
| Contract object: manusi nitril 100 buc/cutie | ||||||
| DA25363833 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424000-7 | 25.03.2020 | 2,000 |
| Contract object: manusi nitril 100 buc/cutie | ||||||
| DA25364568 | UNITATEA MILITARA 0449 CUI: 34554930 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 25.03.2020 | 1,250 |
| Contract object: manusi nitril 100 buc/cutie | ||||||
| DA25360097 | COMUNA TITESTI CUI: 4971944 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 24.03.2020 | 2,290 |
| Contract object: manusi nitril , masca, clor | ||||||
| DA25359892 | COMUNA BUGHEA DE SUS CUI: 16414572 | SAMPLAST DAN PRODUCTION SRL CUI: 34805056 | furnizare | 18424300-0 | 24.03.2020 | 425 |
| Contract object: produse de protectie impotriva contaminarii cu covid-19 | ||||||
- 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