| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39744233 | COMUNA RAFAILA CUI: 16380780 | REINIGUNG SRL CUI: 38552070 | furnizare | 38000000-5 | 02.02.2026 | 67,600 |
| Contract object: pachet furnizare materiale didactice pentru laborator stiinte lot 2 comuna rafaila judet vaslui | ||||||
| DA39744095 | COMUNA RAFAILA CUI: 16380780 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 02.02.2026 | 34,200 |
| Contract object: pachet furnizare materiale didactice pentru salile de clasa lot 1 comuna rafaila judet vaslui | ||||||
| DA37922688 | COMUNA BARCANI CUI: 4404710 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 16.04.2025 | 20,640 |
| Contract object: pachet materiale didactice laborator fizica si stiinte | ||||||
| DA36299860 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 37400000-2 | 14.08.2024 | 49,171 |
| Contract object: pachet materiale didactice sala sport | ||||||
| DA36249718 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 30200000-1 | 05.08.2024 | 2,000 |
| Contract object: 16. hard extern | ||||||
| DA36249655 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 30232150-0 | 05.08.2024 | 2,385 |
| Contract object: 15. multifunctionala imprimare | ||||||
| DA36249610 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 544 |
| Contract object: 14. tabla scolara magnetica | ||||||
| DA36249580 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 30213100-6 | 05.08.2024 | 4,000 |
| Contract object: 13. laptop | ||||||
| DA36249545 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 580 |
| Contract object: 12.jocuri de orientare spatio temporala | ||||||
| DA36249529 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 680 |
| Contract object: 11. jocuri pentru dezvoltarea psihomotricitatii | ||||||
| DA36249437 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 320 |
| Contract object: 10. jocuri pentru dezvoltarea atentiei | ||||||
| DA36249252 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 648 |
| Contract object: 9. jocuri pentru dezvoltare socio-emotionala | ||||||
| DA36249200 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 848 |
| Contract object: 8. carti de specialitate | ||||||
| DA36249162 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 1,344 |
| Contract object: 7. baterii teste - teste/chestionare | ||||||
| DA36249130 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 3,696 |
| Contract object: 6.baterii teste chestionare de evaluare | ||||||
| DA36249099 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 14,400 |
| Contract object: 5. baterii teste probe investigare | ||||||
| DA36249046 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 4,135 |
| Contract object: 4. baterii teste probe de evaluare | ||||||
| DA36249006 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 11,600 |
| Contract object: 3. softuri educationale | ||||||
| DA36248892 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39162100-6 | 05.08.2024 | 400 |
| Contract object: 2. cartonase motivationale | ||||||
| DA36248796 | COMUNA PODURI CUI: 4278183 | REINIGUNG SRL CUI: 38552070 | furnizare | 39113100-8 | 05.08.2024 | 1,600 |
| Contract object: 1.fotolii | ||||||
| DA35651566 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REINIGUNG SRL CUI: 38552070 | furnizare | 39831700-3 | 09.05.2024 | 469 |
| Contract object: dispenser/dozator pentru sapun lichid/dezinfectant | ||||||
| DA34006112 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | REINIGUNG SRL CUI: 38552070 | furnizare | 33141420-0 | 14.09.2023 | 2,639 |
| Contract object: manusi chirurgicale nitril, nepudrate, nesterile, marime l 30 si cutii ,xl 40 cutii | ||||||
| DA33085884 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REINIGUNG SRL CUI: 38552070 | furnizare | 39831700-3 | 24.04.2023 | 60,996 |
| Contract object: dispenser/dozator pentru sapun lichid/dezinfectant | ||||||
| DA32656745 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REINIGUNG SRL CUI: 38552070 | furnizare | 39831700-3 | 27.02.2023 | 4,692 |
| Contract object: dispenser/dozator pentru sapun lichid/dezinfectant | ||||||
| DA32550883 | SPITALUL ORASENESC CUGIR CUI: 4331325 | REINIGUNG SRL CUI: 38552070 | furnizare | 33100000-1 | 13.02.2023 | 244 |
| Contract object: pulsoximetru livrare imediata din stoc | ||||||
- 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