| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26559868 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33741300-9 | 13.10.2020 | 1,782 |
| Contract object: gel dezinfectant | ||||||
| DA26498584 | CENTRUL CULTURAL CORNETU CUI: 38970064 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33191000-5 | 06.10.2020 | 1,092 |
| Contract object: achizitie dozator inox pentru gel sau dezinfectant lichid | ||||||
| DA26490052 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33191000-5 | 02.10.2020 | 7,101 |
| Contract object: dozator inox pentru gel sau lichid dezinfectant | ||||||
| DA26489014 | COMUNA CORNETU CUI: 4364470 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33191000-5 | 02.10.2020 | 2,731 |
| Contract object: achizitie dozator inox pentru gel sau lichid dezinfectant | ||||||
| DA26280309 | COMUNA MIHAESTI CUI: 5209874 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 39831700-3 | 08.09.2020 | 1,200 |
| Contract object: dispenser manual dezinfectanti | ||||||
| DA26131056 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33741300-9 | 12.08.2020 | 3,424 |
| Contract object: dispencer automat dezinfectant, dezinfectant | ||||||
| DA25840431 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 24455000-8 | 24.06.2020 | 1,710 |
| Contract object: pachet dispenser cu pedala + solutie dezinfectanta | ||||||
| DA25726791 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 42968200-1 | 03.06.2020 | 240 |
| Contract object: dispenser dezinfectant | ||||||
| DA25684280 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 24455000-8 | 26.05.2020 | 135 |
| Contract object: covoras dezinfectant pentru intrare | ||||||
| DA25647707 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 39831700-3 | 19.05.2020 | 240 |
| Contract object: dispenser automat dezinfectare | ||||||
| DA25634817 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 42968200-1 | 19.05.2020 | 480 |
| Contract object: dispenser dezinfectanti | ||||||
| DA25598925 | TRIBUNALUL CONSTANTA CUI: 4700953 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 39831700-3 | 12.05.2020 | 1,000 |
| Contract object: dispenser automat dezinfectare | ||||||
| DA25581590 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 31640000-4 | 08.05.2020 | 4,200 |
| Contract object: dozator automat dezinfectanti conform adv1144897 | ||||||
| DA25577668 | CURTEA DE APEL CONSTANTA CUI: 17662983 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 18143000-3 | 07.05.2020 | 2,400 |
| Contract object: dispenser automat dezinfectare | ||||||
| DA25570123 | INSTITUTUL ASTRONOMIC CUI: 4183130 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 42968200-1 | 06.05.2020 | 478 |
| Contract object: dispenser automat dezinfectare | ||||||
| DA25561745 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33741300-9 | 05.05.2020 | 892 |
| Contract object: pachet dezinfectant gel si dispenser automat | ||||||
| DA25562418 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 30192800-9 | 05.05.2020 | 300 |
| Contract object: stickere preventie pastrati distanta la 1.5m | ||||||
| DA25540584 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33741300-9 | 29.04.2020 | 2,361 |
| Contract object: pachet dezinfectant si dispencere | ||||||
- 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