| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30499497 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 42924720-2 | 05.05.2022 | 1,982 |
| Contract object: covor antibacterian | ||||||
| DA28792597 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 39830000-9 | 20.09.2021 | 4,600 |
| Contract object: oferta anunt nr. adv1236349 | ||||||
| DA27639817 | COMUNA DUMBRAVA CUI: 2843329 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 24455000-8 | 26.03.2021 | 4,982 |
| Contract object: davera soap - sapun lichid antimicrobian 500 ml | ||||||
| DA27639875 | COMUNA DUMBRAVA CUI: 2843329 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 44423000-1 | 26.03.2021 | 2,513 |
| Contract object: masti faciale | ||||||
| DA27639929 | COMUNA DUMBRAVA CUI: 2843329 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 24455000-8 | 26.03.2021 | 2,773 |
| Contract object: sterisol dezinfectant suprafete 1l | ||||||
| DA27639984 | COMUNA DUMBRAVA CUI: 2843329 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 24455000-8 | 26.03.2021 | 5,478 |
| Contract object: alchosept dezinfectant maini si tegumente pe baza de alcool 500 ml | ||||||
| DA27640022 | COMUNA DUMBRAVA CUI: 2843329 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 24455000-8 | 26.03.2021 | 2,993 |
| Contract object: servetele umede dezinfectante pentru maini | ||||||
| DA26879640 | ORASUL ALESD CUI: 4348920 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 24455000-8 | 23.11.2020 | 78,150 |
| Contract object: achizitie produse in contextul pandemiei covid-19,in cadrul proiectului cresterea calitatii vietii s | ||||||
| DA26688676 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 44423000-1 | 28.10.2020 | 1,470 |
| Contract object: atomizor seko or dp1 | ||||||
| DA26575862 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 16400000-9 | 26.10.2020 | 956 |
| Contract object: aeroklin c - venituri ref. 58494 | ||||||
| DA26642182 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 16400000-9 | 22.10.2020 | 956 |
| Contract object: aeroklin c - venituri ref 58494 | ||||||
| DA26516168 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 44423000-1 | 07.10.2020 | 4,410 |
| Contract object: atomizor seko or dp1 | ||||||
| DA26470897 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VISTA DISTRIBUTION SRL CUI: 38042852 | furnizare | 16400000-9 | 30.09.2020 | 4,500 |
| Contract object: atomizor seko or dp1 - fb ref. 58493 | ||||||
- 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