| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27121504 | COMUNA GRUMAZESTI CUI: 2614198 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18143000-3 | 18.12.2020 | 2,352 |
| Contract object: achizitie masti de protectie | ||||||
| DA27116366 | COMUNA GRUMAZESTI CUI: 2614198 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18143000-3 | 17.12.2020 | 1,008 |
| Contract object: achizitie masti de protectie | ||||||
| DA27082521 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18424000-7 | 16.12.2020 | 1,665 |
| Contract object: manusi latex | ||||||
| DA26783709 | COMUNA OANCEA CUI: 3126420 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 24322500-2 | 10.11.2020 | 180 |
| Contract object: spirt/alcool sanitar 70% | ||||||
| DA26783750 | COMUNA OANCEA CUI: 3126420 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 39831200-8 | 10.11.2020 | 26 |
| Contract object: detergentul igienizant | ||||||
| DA26783789 | COMUNA OANCEA CUI: 3126420 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33741300-9 | 10.11.2020 | 920 |
| Contract object: dezinfectant pentru maini | ||||||
| DA26587587 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18424000-7 | 15.10.2020 | 640 |
| Contract object: manusi latex | ||||||
| DA26499732 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18424000-7 | 06.10.2020 | 480 |
| Contract object: manusi latex | ||||||
| DA26402766 | COMUNA BERZUNTI CUI: 4455480 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 37412250-6 | 22.09.2020 | 945 |
| Contract object: pachet produse | ||||||
| DA26383389 | COMUNA AUSEU CUI: 4390488 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 38412000-6 | 21.09.2020 | 278 |
| Contract object: termometre | ||||||
| DA26346436 | COMUNA DOBARLAU CUI: 4404575 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 38412000-6 | 16.09.2020 | 370 |
| Contract object: termometru digital fara contact | ||||||
| DA26285176 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 38412000-6 | 10.09.2020 | 555 |
| Contract object: termometru digital fara contact | ||||||
| DA26288540 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33771000-5 | 09.09.2020 | 84 |
| Contract object: articole igienico-sanitare din hartie (rev.2 | ||||||
| DA26288775 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 24455000-8 | 09.09.2020 | 252 |
| Contract object: dezinfectanti (rev.2) | ||||||
| DA26288831 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33711900-6 | 09.09.2020 | 101 |
| Contract object: sapun (rev.2 | ||||||
| DA26280077 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 37412250-6 | 08.09.2020 | 2,521 |
| Contract object: masti, labe sau tuburi (rev.2) | ||||||
| DA26274465 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 38412000-6 | 07.09.2020 | 93 |
| Contract object: termometre (rev.2) | ||||||
| DA26274545 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18424000-7 | 07.09.2020 | 256 |
| Contract object: manusi (rev.2) | ||||||
| DA26274651 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 39225730-1 | 07.09.2020 | 476 |
| Contract object: flacoane (rev.2) | ||||||
| DA26274704 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 44424200-0 | 07.09.2020 | 150 |
| Contract object: banda adeziva (rev.2) | ||||||
| DA26274762 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33631600-8 | 07.09.2020 | 840 |
| Contract object: antiseptice si dezinfectante (rev.2) | ||||||
| DA26274873 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18444000-3 | 07.09.2020 | 1,440 |
| Contract object: articole de protectie pentru cap (rev.2) | ||||||
| DA26275431 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33741300-9 | 07.09.2020 | 2,300 |
| Contract object: dezinfectant pentru maini (rev.2) | ||||||
| DA26241315 | COMUNA GRUMAZESTI CUI: 2614198 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 33741300-9 | 03.09.2020 | 5,232 |
| Contract object: achizitie produse de protectie si dezinfectante | ||||||
| DA26246688 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | DAVIDE TRANSPORT LOGIS KOOL SRL CUI: 37932631 | furnizare | 18424000-7 | 02.09.2020 | 160 |
| Contract object: manusi latex | ||||||
- 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