| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941882 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 05.08.2026 | 42,000 |
| Contract object: pachet 140 buc - saltea 90x180 cm - lux ortopedica (grosime 21 cm) | ||||||
| DA36364574 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 28.08.2024 | 16,765 |
| Contract object: pachet 50 buc - saltea 90x200 cm - lux ortopedica (grosime 21 cm) | ||||||
| DA34710816 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ONLINESALT SRL CUI: 36153498 | servicii | 39143112-4 | 18.12.2023 | 6,553 |
| Contract object: pachet 20 buc - saltea 80x190 cm - lux ortopedica (grosime 21 cm) | ||||||
| DA34514796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 17.11.2023 | 2,647 |
| Contract object: pachet 2 buc - saltea burete (spuma poliuretanica) 80x190 cm (grosime 15 cm) | ||||||
| DA34514814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 17.11.2023 | 500 |
| Contract object: saltea burete (spuma poliuretanica) 100x190 cm (grosime 15 cm) - lp catcau | ||||||
| DA33870230 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 24.08.2023 | 11,765 |
| Contract object: directa | ||||||
| DA30126427 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 11.03.2022 | 12,250 |
| Contract object: pachet 50 buc - saltea 90x200cm - lux ortopedica (grosime 21 cm) | ||||||
| DA30067365 | COMUNA NIMIGEA CUI: 4512259 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 02.03.2022 | 23,000 |
| Contract object: pachet 100 buc - saltea 80x200cm - lux ortopedica (grosime 21 cm) | ||||||
| DA29288841 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | ONLINESALT SRL CUI: 36153498 | furnizare | 39143112-4 | 17.11.2021 | 22,854 |
| Contract object: saltea memory foam (1 fata, miez de spuma) 90x190 cm (grosime 25 cm) | ||||||
- 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