| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38327442 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 16.06.2025 | 180 |
| Contract object: decalcifiant profesional concentrat acid fosforic gsm strip | ||||||
| DA38327456 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 50883000-8 | 16.06.2025 | 287 |
| Contract object: aditiv clatire concentrat lichid masini vase pahare profesionale 10l rinse perfekt 10 | ||||||
| DA38327469 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 16.06.2025 | 289 |
| Contract object: detergent concentrat lichid cuptoare 10kg fettentferner aktiv | ||||||
| DA38327485 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 16.06.2025 | 257 |
| Contract object: detergent concentrat lichid masini vase pahare profesionale 12kg molmatic perfekt 10 | ||||||
| DA37715058 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 21.03.2025 | 823 |
| Contract object: detergent pentru masina de spalat vase si cuptor | ||||||
| DA37505371 | UM 01838 BOBOC CUI: 4299631 | SHUBLER SRL CUI: 37554870 | servicii | 50883000-8 | 20.02.2025 | 1,595 |
| Contract object: servicii montaj piese tecnoeka 1016 eud - 60 | ||||||
| DA37505340 | UM 01838 BOBOC CUI: 4299631 | SHUBLER SRL CUI: 37554870 | furnizare | 50883000-8 | 20.02.2025 | 9,812 |
| Contract object: piese sistem electronic comanda cuptor tecnoeka 1016 eud - 60 | ||||||
| DA37115310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SHUBLER SRL CUI: 37554870 | furnizare | 24950000-8 | 06.12.2024 | 1,480 |
| Contract object: produse pentru csc sf maria valenii de munte- produse speciale, referat nr. 2369/67164 | ||||||
| DA36716199 | UM 01838 BOBOC CUI: 4299631 | SHUBLER SRL CUI: 37554870 | furnizare | 34913000-0 | 16.10.2024 | 9,812 |
| Contract object: pachet piese schimb tecnoeka 1016 eud - 60 | ||||||
| DA36716128 | UM 01838 BOBOC CUI: 4299631 | SHUBLER SRL CUI: 37554870 | servicii | 50883000-8 | 16.10.2024 | 8,195 |
| Contract object: pachet servicii reparatii utilaje bucatarie - 60 | ||||||
| DA36210356 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SHUBLER SRL CUI: 37554870 | servicii | 45259000-7 | 29.07.2024 | 3,949 |
| Contract object: reparatie masina gatit 6 arzatoare si grill gaz | ||||||
| DA35485469 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 11.04.2024 | 227 |
| Contract object: detergent concentrat lichid masini vase pahare profesionale 12kg molmatic perfekt 10 | ||||||
| DA35352529 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SHUBLER SRL CUI: 37554870 | servicii | 45259000-7 | 26.03.2024 | 3,165 |
| Contract object: reparatie masina gatit 6 arzatoare | ||||||
| DA33195781 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | servicii | 42215000-6 | 10.05.2023 | 150 |
| Contract object: constatare defectiuni masina spalat cu capota si reglare dozatoare peristaltice detergent si aditiv | ||||||
| DA33143564 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 02.05.2023 | 247 |
| Contract object: aditiv clatire concentrat lichid masini vase pahare profesionale 10l rinse perfekt 10 | ||||||
| DA33143626 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 02.05.2023 | 227 |
| Contract object: detergent concentrat lichid masini vase pahare profesionale 12kg molmatic perfekt 10 | ||||||
| DA33143719 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SHUBLER SRL CUI: 37554870 | furnizare | 39831200-8 | 02.05.2023 | 289 |
| Contract object: detergent concentrat lichid cuptoare 10kg fettentferner aktiv | ||||||
| DA30431263 | GRADINITA NR34 CUI: 33324682 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 21.04.2022 | 6,220 |
| Contract object: reparatie plita conform pv constatare | ||||||
| DA30086305 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SHUBLER SRL CUI: 37554870 | servicii | 42215000-6 | 08.03.2022 | 10,500 |
| Contract object: montaj hota | ||||||
| DA30028701 | GRADINITA NR34 CUI: 33324682 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 02.03.2022 | 500 |
| Contract object: deplasare si constatare conform oferta 108 din 28 ianuarie 2022 | ||||||
| DA29470026 | U M 01476 CUI: 16805821 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 08.12.2021 | 4,961 |
| Contract object: reparatii utilaje bucatarie | ||||||
| DA28163896 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 10.06.2021 | 1,848 |
| Contract object: pachet filtru cuptor brita steam 1100 | ||||||
| DA27516887 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 08.03.2021 | 5,259 |
| Contract object: reparatie cuptor zanolli teorema polis | ||||||
| DA27046901 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | SHUBLER SRL CUI: 37554870 | servicii | 50880000-7 | 14.12.2020 | 490 |
| Contract object: manopera inlocuire piese schimb utilaje bucatarie | ||||||
| DA27046953 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | SHUBLER SRL CUI: 37554870 | furnizare | 42215000-6 | 14.12.2020 | 2,051 |
| Contract object: pachet piese schimb utilaje bucatarie | ||||||
- 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