| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25466708 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 35113490-0 | 13.04.2020 | 3,780 |
| Contract object: halat de unica folosinta ( tip laborator) | ||||||
| DA25462640 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 35113490-0 | 10.04.2020 | 1,680 |
| Contract object: halat de unica folosinta ( tip laborator), | ||||||
| DA25422166 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 18424300-0 | 03.04.2020 | 1,220 |
| Contract object: servetele | ||||||
| DA25421606 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 39514200-0 | 03.04.2020 | 1,395 |
| Contract object: prosoate de hartie si servetele | ||||||
| DA25340219 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 39514200-0 | 20.03.2020 | 1,731 |
| Contract object: prosoape hartie pliate expres z fold, 2 straturi, 21 x 23 cm, | ||||||
| DA25327495 | COMUNA CIUMANI CUI: 4367922 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 19640000-4 | 20.03.2020 | 88 |
| Contract object: saci biohazard pentru comuna ciumani | ||||||
| DA25318229 | TEATRUL CINOTTARA CUI: 4266634 | CLEANTEK DISTRIBUTION SRL CUI: 39690569 | furnizare | 18830000-6 | 18.03.2020 | 151 |
| Contract object: acoperitori protectie incaltaminte | ||||||
- 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