| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30060420 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 03.03.2022 | 67 |
| Contract object: oxigen activ 5l | ||||||
| DA29837120 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | IRISVAYU SRL CUI: 36489057 | furnizare | 44161700-3 | 27.01.2022 | 140 |
| Contract object: dezobturant tevi dizol 1l | ||||||
| DA29456989 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | IRISVAYU SRL CUI: 36489057 | furnizare | 24951311-8 | 07.12.2021 | 904 |
| Contract object: antigel termic -60 grade concentrat | ||||||
| DA29314034 | UNITATEA MILITARA NR 02574 CUI: 4193125 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 23.11.2021 | 15,217 |
| Contract object: oxigen activ, solutie pentru limpezire (algicida) | ||||||
| DA29287569 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | IRISVAYU SRL CUI: 36489057 | furnizare | 24951311-8 | 17.11.2021 | 753 |
| Contract object: antigel termic -60 grade concentrat 10 kg | ||||||
| DA28874198 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | IRISVAYU SRL CUI: 36489057 | furnizare | 24590000-6 | 28.09.2021 | 225 |
| Contract object: achizitie silicon bicomponent | ||||||
| DA28701083 | UNITATEA MILITARA NR 02574 CUI: 4193125 | IRISVAYU SRL CUI: 36489057 | furnizare | 24312220-2 | 10.09.2021 | 2,014 |
| Contract object: solutie pentru ph - minus si clor lichid | ||||||
| DA28341681 | MUNICIPIUL CARACAL CUI: 4395175 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 06.07.2021 | 57 |
| Contract object: produse de intretinere a apei din bazin | ||||||
| DA28179583 | UNITATEA MILITARA NR 02574 CUI: 4193125 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 15.06.2021 | 15,048 |
| Contract object: oxigen activ, solutie pentru limpezire | ||||||
| DA28016537 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 21.05.2021 | 133 |
| Contract object: oxigen activ 5l | ||||||
| DA27753798 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 12.04.2021 | 286 |
| Contract object: oxigen activ 5l | ||||||
| DA27663472 | UNITATEA MILITARA NR 02574 CUI: 4193125 | IRISVAYU SRL CUI: 36489057 | furnizare | 24962000-5 | 30.03.2021 | 16,700 |
| Contract object: oxigen activ lichid, solutie: pentru limpezire; pentru scaderea/mentinerea ph din apa | ||||||
- 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