| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30416485 | COMUNA ADUNATI CUI: 2843248 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 18.04.2022 | 2,934 |
| Contract object: pachet produse de curatenie camin cultural | ||||||
| DA30386712 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 13.04.2022 | 2,966 |
| Contract object: pachet produse de curatenie - mendoza | ||||||
| DA30130028 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 14.03.2022 | 300 |
| Contract object: achizitie pulverizatoare 500 ml | ||||||
| DA29706830 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39713430-6 | 29.12.2021 | 330 |
| Contract object: achizitie aspiratoare verticale_ cresa municipala | ||||||
| DA29706224 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39711130-9 | 29.12.2021 | 1,509 |
| Contract object: achizitie frigider si produse de curatenie_ cresa municipala | ||||||
| DA29662713 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 27.12.2021 | 5,697 |
| Contract object: pachet produse de curatenie | ||||||
| DA29635292 | COMUNA ADUNATI CUI: 2843248 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39715240-1 | 21.12.2021 | 300 |
| Contract object: produse de incalzire electrice | ||||||
| DA29633231 | COMUNA ADUNATI CUI: 2843248 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 20.12.2021 | 1,300 |
| Contract object: pachet produse de curatenie | ||||||
| DA29368781 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 24.11.2021 | 277 |
| Contract object: pachet produse de curatenie | ||||||
| DA29363524 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 24.11.2021 | 511 |
| Contract object: produse de curatenie | ||||||
| DA29253091 | COMUNA ADUNATI CUI: 2843248 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39221200-9 | 15.11.2021 | 6,768 |
| Contract object: pachet vesela camin cultural | ||||||
| DA28114290 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 04.06.2021 | 4,697 |
| Contract object: pachet curatenie - mendoza distribution | ||||||
| DA27961100 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 14.05.2021 | 341 |
| Contract object: achizitie materiale de curatenie _ situatii de urgenta | ||||||
| DA27813975 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39221110-1 | 22.04.2021 | 186 |
| Contract object: achizitie vesela _ administrativ | ||||||
| DA27309861 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 29.01.2021 | 2,934 |
| Contract object: pachet curatenie - mendoza distribution | ||||||
| DA27143976 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 21.12.2020 | 2,021 |
| Contract object: produse de curatenie | ||||||
| DA26977391 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 04.12.2020 | 764 |
| Contract object: pachet curatenie - mendoza distribution | ||||||
| DA26873941 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 23.11.2020 | 2,023 |
| Contract object: pachet curatenie | ||||||
| DA26856951 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 19.11.2020 | 1,029 |
| Contract object: achizitie materiale de curatenie_ serviciul administrativ | ||||||
| DA26432071 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 44411000-4 | 24.09.2020 | 1,680 |
| Contract object: trusa sanitara | ||||||
| DA26432259 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 24.09.2020 | 876 |
| Contract object: pachet curatenie | ||||||
| DA26378130 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 18.09.2020 | 1,653 |
| Contract object: produse de curatenie | ||||||
| DA26218873 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 28.08.2020 | 2,954 |
| Contract object: produse de curatenie ( | ||||||
| DA26129826 | MUNICIPIUL CAMPINA CUI: 2843272 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39222100-5 | 12.08.2020 | 600 |
| Contract object: bol supa carton alb 1000 cc cu capac plat | ||||||
| DA26130125 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | MENDOZA DISTRIBUTION SRL CUI: 36542843 | furnizare | 39831240-0 | 12.08.2020 | 1,401 |
| Contract object: pachet curatenie - mendoza | ||||||
- 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