| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26855281 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33140000-3 | 19.11.2020 | 6,100 |
| Contract object: manusi de unica folosinta | ||||||
| DA26701941 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33140000-3 | 30.10.2020 | 500 |
| Contract object: masti | ||||||
| DA25465594 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33157100-6 | 13.04.2020 | 105,000 |
| Contract object: masti chirurgicale de unica folosinta, 3 pliuri, 50 bucati/cutie-30.000 bucati | ||||||
| DA25418374 | COMUNA BARCANESTI CUI: 2845311 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 06.04.2020 | 3,500 |
| Contract object: masti unica folosinta | ||||||
| DA25418360 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 06.04.2020 | 13,620 |
| Contract object: masti unica folosinta si manusi ce vor fi distribuite locuitorilor comunei | ||||||
| DA25409127 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 01.04.2020 | 1,750 |
| Contract object: masti unica folosinta | ||||||
| DA25411339 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 01.04.2020 | 1,750 |
| Contract object: masti unica folosinta | ||||||
| DA25396491 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 31.03.2020 | 1,050 |
| Contract object: masti unica folosinta | ||||||
| DA25399542 | COMUNA SUTESTI CUI: 2573985 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 31.03.2020 | 350 |
| Contract object: masti unica folosinta | ||||||
| DA25396492 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 31.03.2020 | 312 |
| Contract object: manusi de unica folosinta | ||||||
| DA25401185 | COMUNA BLAJEL CUI: 4241168 | KARINA TEAM SRL CUI: 39475129 | furnizare | 33000000-0 | 31.03.2020 | 350 |
| Contract object: masti unica folosinta | ||||||
| DA23938158 | FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | KARINA TEAM SRL CUI: 39475129 | furnizare | 39298700-4 | 24.09.2019 | 72,225 |
| Contract object: tricou alb personalizat si sepci | ||||||
| DA23814881 | FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | KARINA TEAM SRL CUI: 39475129 | furnizare | 18443340-1 | 09.09.2019 | 15,000 |
| Contract object: sapca alba inscriptionata | ||||||
| DA23814952 | FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | KARINA TEAM SRL CUI: 39475129 | furnizare | 18331000-8 | 09.09.2019 | 72,000 |
| Contract object: tricou alb personalizat | ||||||
| DA23776713 | JUDETUL MURES CUI: 4322980 | KARINA TEAM SRL CUI: 39475129 | furnizare | 22462000-6 | 05.09.2019 | 9,794 |
| Contract object: materiale promotionale si de promovare in cadrul proiectului spunem nu coruptiei | ||||||
- 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