| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26941642 | GRADINITA NR73 CUI: 4382728 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33141620-2 | 03.12.2020 | 195 |
| Contract object: trusa medicala fixa | ||||||
| DA26388241 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 18143000-3 | 21.09.2020 | 897 |
| Contract object: servetele umede antibacteriene classic, 15 bucati, touch | ||||||
| DA25657637 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24455000-8 | 22.05.2020 | 837 |
| Contract object: materiale igienco sanitare | ||||||
| DA25494950 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24455000-8 | 21.04.2020 | 699 |
| Contract object: igienol blue fresh 4 litrii | ||||||
| DA25404594 | SPITALUL FILISANILOR CUI: 5077722 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24322500-2 | 01.04.2020 | 3,000 |
| Contract object: alcool sanitar 70% vol ,,saniblue 500ml | ||||||
| DA25364427 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24322500-2 | 30.03.2020 | 3,000 |
| Contract object: alcool sanitar la 500 ml | ||||||
| DA25370530 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33631600-8 | 26.03.2020 | 1,080 |
| Contract object: igienol pine fresh 4 litrii | ||||||
| DA25356112 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24455000-8 | 24.03.2020 | 699 |
| Contract object: igienol pine fresh 4 litrii | ||||||
| DA25343991 | UNITATEA MILITARA 02605 CUI: 4221110 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24455000-8 | 23.03.2020 | 5,592 |
| Contract object: dezinfectant multisuprafete | ||||||
| DA25340891 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24455000-8 | 21.03.2020 | 8,047 |
| Contract object: dezinfectant alc. univ ver 1l igienol | ||||||
| DA25337628 | LOCAL URBAN SRL CUI: 30055849 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 24322500-2 | 20.03.2020 | 744 |
| Contract object: alcool sanitar 70% vol ,,saniblue 500ml | ||||||
| DA25320249 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33141620-2 | 19.03.2020 | 1,143 |
| Contract object: kit inlocuire trusa sanitara prim ajutor fixa + kit inlocuire trusa sanitara auto | ||||||
| DA25286067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33141620-2 | 16.03.2020 | 400 |
| Contract object: kit inlocuire trusa sanitara auto | ||||||
| DA25282858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33141620-2 | 16.03.2020 | 3,960 |
| Contract object: kit inlocuire trusa sanitara prim ajutor fixa | ||||||
| DA25283024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 33141620-2 | 16.03.2020 | 2,035 |
| Contract object: trusa sanitara prim ajutor fixa | ||||||
| DA24806255 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 30237460-1 | 31.12.2019 | 620 |
| Contract object: periferice anfp | ||||||
| DA24585817 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | servicii | 45262600-7 | 04.12.2019 | 4,130 |
| Contract object: lucrari de reconditionare sigle anfp | ||||||
| DA22965245 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 39173000-5 | 07.05.2019 | 22,000 |
| Contract object: intel ssd 545s 256gb 2.5 sata 6gb/s 3d2 tlc single pack | ||||||
| DA22965299 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | servicii | 80533200-1 | 07.05.2019 | 3,700 |
| Contract object: acces cursuri online microsoft si cisco abonament 12 luni | ||||||
| DA22965449 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | LOCAL ENTERPRISE SRL CUI: 37881279 | furnizare | 31224400-6 | 07.05.2019 | 1,757 |
| Contract object: componente it | ||||||
- 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