| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38978052 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | lucrari | 45432100-5 | 30.09.2025 | 28,680 |
| Contract object: lucrari de montaj covor pvc tarkett - pentru cabr spineni | ||||||
| DA33363966 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39515410-2 | 29.05.2023 | 1,320 |
| Contract object: rolete textile ( albastru) nr 9428/26.05.2023-uts | ||||||
| DA33078558 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39515410-2 | 24.04.2023 | 660 |
| Contract object: rolete textile-nr 446/10.01.2023-pediatrie | ||||||
| DA32708449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 03.03.2023 | 84,000 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) pentru cspa corabia | ||||||
| DA32565510 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 13.02.2023 | 4,710 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-1294/25.01.2023-farmacie | ||||||
| DA31873189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 14.11.2022 | 59,160 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) | ||||||
| DA31224833 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 23.08.2022 | 3,925 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 15597/08.08.2022-farmacie | ||||||
| DA31028301 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 18.07.2022 | 1,256 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 13082/01.07.2022-farmacie | ||||||
| DA31028162 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39531310-9 | 18.07.2022 | 3,475 |
| Contract object: mocheta birou-nr 13780/11.07.2022-esm | ||||||
| DA30882326 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39515440-1 | 23.06.2022 | 1,560 |
| Contract object: jaluzele verticale-nr 6520/22.03 og+nr 8241/22.03-ba | ||||||
| DA30841882 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 17.06.2022 | 10,200 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) - ref.11882/15.06.2022, medicina interna | ||||||
| DA30626134 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 18.05.2022 | 3,450 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 9937/12.05.2022-lam | ||||||
| DA30489061 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 02.05.2022 | 9,500 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 8918/28.04.2022-farmacie | ||||||
| DA30349715 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 08.04.2022 | 5,250 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 7565/05.04.2022-farmacie | ||||||
| DA30155244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 15.03.2022 | 25,840 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) | ||||||
| DA30155043 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 15.03.2022 | 2,432 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) | ||||||
| DA30145365 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 14.03.2022 | 1,500 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 3491/08.03.2022-bloc alimentar | ||||||
| DA30127516 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 10.03.2022 | 2,839 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 5053/01.03.2022-cpu | ||||||
| DA30011819 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39530000-6 | 23.02.2022 | 14,690 |
| Contract object: mocheta birou-nr 4657/23.02.2022- conform oferta-sec.+dir.medical | ||||||
| DA29869645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 02.02.2022 | 31,290 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)- | ||||||
| DA29539377 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | lucrari | 45262321-7 | 13.12.2021 | 2,508 |
| Contract object: sapa autonivelanta -nr 30236/09.12.2021-ati | ||||||
| DA29539094 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 13.12.2021 | 27,200 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum)-nr 30236/09.12.2021-ati | ||||||
| DA29460066 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 07.12.2021 | 16,920 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) | ||||||
| DA29433575 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 44112230-9 | 03.12.2021 | 21,760 |
| Contract object: tarkett antibacterian pardoseli pvc (linoleum) - ref. 12047/06.07.2021(rmfb)-ref.22001/22.1.2021-ati | ||||||
| DA28941991 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EXPRES GARDENA DESIGN SRL CUI: 40829793 | furnizare | 39531310-9 | 06.10.2021 | 2,968 |
| Contract object: mocheta birou | ||||||
- 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