| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25769413 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 11.06.2020 | 1,800 |
| Contract object: alcool sanitar | ||||||
| DA25666509 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 21.05.2020 | 650 |
| Contract object: alcool sanitar 70% 500 ml | ||||||
| DA25646554 | MINISTERUL CULTURII CUI: 4192812 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 19.05.2020 | 4,342 |
| Contract object: alcool sanitar 70% 500 ml | ||||||
| DA25629562 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 18.05.2020 | 420 |
| Contract object: alcool sanitar 70% 500 ml sella | ||||||
| DA25621862 | TRIBUNALUL MARAMURES CUI: 3695026 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 14.05.2020 | 2,100 |
| Contract object: alcool sanitar 70% | ||||||
| DA25617133 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 14.05.2020 | 2,100 |
| Contract object: alcool sanitar | ||||||
| DA25599572 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 13.05.2020 | 700 |
| Contract object: materiale sanitare | ||||||
| DA25605569 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 12.05.2020 | 1,092 |
| Contract object: alcool sanitar 70% 500 ml sella - 156 buc. | ||||||
| DA25595013 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 12.05.2020 | 1,190 |
| Contract object: alcool sanitar 70% 500 ml | ||||||
| DA25586579 | COMUNA DOBRESTI CUI: 4829975 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 11.05.2020 | 146 |
| Contract object: alcool sanitar 70% 500 ml sella-20 buc. | ||||||
| DA25555361 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 05.05.2020 | 2,850 |
| Contract object: alcool sanitar 70% 500 ml sella, aviz nr. 3382bio/02/12.24 | ||||||
| DA25555719 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 05.05.2020 | 3,750 |
| Contract object: alcool sanitar 70% 500 ml sella | ||||||
| DA25536587 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 04.05.2020 | 375 |
| Contract object: alcool sanitar 70% 500 ml sella | ||||||
| DA25526737 | AGROPIETE SA CUI: 18632522 | AGA THOR SALES SRL CUI: 40403649 | furnizare | 24322500-2 | 28.04.2020 | 750 |
| Contract object: alcool sanitar 70% 500 ml sella | ||||||
- 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