| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30447537 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 33140000-3 | 27.04.2022 | 1,068 |
| Contract object: kit trusa medicala prim ajutor | ||||||
| DA29948976 | CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 33190000-8 | 17.02.2022 | 127 |
| Contract object: kit trusa medicala prim ajutor | ||||||
| DA29599120 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 18424300-0 | 20.12.2021 | 5,520 |
| Contract object: manusi vinil unica folosinta | ||||||
| DA29598962 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 39830000-9 | 20.12.2021 | 1,705 |
| Contract object: lichid parbriz iarna | ||||||
| DA29598838 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 33190000-8 | 20.12.2021 | 3,994 |
| Contract object: trusa medicala de prim ajutor echipata kit trusa medicala prim ajutor | ||||||
| DA29598674 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 39812100-8 | 20.12.2021 | 3,040 |
| Contract object: detergent pentru covoare cu pulverizator 750 ml | ||||||
| DA28666849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 39831700-3 | 03.09.2021 | 42,706 |
| Contract object: dozator inox pentru sapun lichid | ||||||
| DA28666903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 39514400-2 | 03.09.2021 | 18,928 |
| Contract object: dispencer prosop hartie | ||||||
| DA28650700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 31515000-9 | 31.08.2021 | 1,989 |
| Contract object: lampa uv | ||||||
| DA28650748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 38412000-6 | 31.08.2021 | 9,387 |
| Contract object: termometru digital | ||||||
| DA28558261 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | WOW SMART CONS SRL CUI: 38375270 | furnizare | 35113200-1 | 12.08.2021 | 2,834 |
| Contract object: pachet echipament individual de protectie | ||||||
- 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