| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834346 | LICEUL TEORETIC TEIUS CUI: 4650200 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 16.07.2026 | 8,117 |
| Contract object: materiale curatenie | ||||||
| DA38901378 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 23.09.2025 | 5,996 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara, galben | ||||||
| DA38537105 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 16.07.2025 | 7,464 |
| Contract object: pachet cosuri colectare selectiva | ||||||
| DA37974207 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 25.04.2025 | 3,027 |
| Contract object: pachet 2*set 4 cosuri colectare selectiva, metalic, 216 l | ||||||
| DA37227506 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 19.12.2024 | 6,201 |
| Contract object: pachet produse curatenie | ||||||
| DA35272235 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 18.03.2024 | 9,765 |
| Contract object: lot 2 - cosuri de gunoi de interior pentru colectarea selectiva - campus tudor vladimirescu | ||||||
| DA34958439 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 30192800-9 | 05.02.2024 | 6,840 |
| Contract object: etichete autocolante solubile in apa, 500 buc/rola | ||||||
| DA34659194 | LICEUL TEORETIC TEIUS CUI: 4650200 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 08.12.2023 | 11,262 |
| Contract object: materiale de curatenie | ||||||
| DA34278294 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 18.10.2023 | 11,843 |
| Contract object: materiale de curatenie | ||||||
| DA34204686 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39800000-0 | 11.10.2023 | 11,700 |
| Contract object: mop sprint plus tronic | ||||||
| DA34156514 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 06.10.2023 | 500 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara | ||||||
| DA34185882 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 06.10.2023 | 1,076 |
| Contract object: cos gunoi cu pedala, cex slim, 9 l | ||||||
| DA34181621 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 06.10.2023 | 2,698 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara | ||||||
| DA33537873 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 29.06.2023 | 300 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara | ||||||
| DA33492261 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 21.06.2023 | 999 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara | ||||||
| DA33447752 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 14.06.2023 | 1,499 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara | ||||||
| DA33357210 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 30192800-9 | 29.05.2023 | 13,440 |
| Contract object: etichete autocolante solubile in apa, 500 buc/rola | ||||||
| DA33143975 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 42968000-9 | 03.05.2023 | 760 |
| Contract object: cex dispenser fara senzor pentru sapun lichid 1l | ||||||
| DA32969185 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 05.04.2023 | 430 |
| Contract object: cos gunoi cu pedala, cex slim, 9 l, 4 culori | ||||||
| DA31930318 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 18.11.2022 | 225 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara, 4 culori | ||||||
| DA31920635 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 18.11.2022 | 1,275 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara, 4 culori | ||||||
| DA31729277 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 27.10.2022 | 10,392 |
| Contract object: materiale de curatenie | ||||||
| DA31696335 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 34928480-6 | 25.10.2022 | 630 |
| Contract object: cos gunoi cu pedala, cex slim, 20 l, galeata interioara, 4 culori (3 buc din fiecare culoare) | ||||||
| DA31692475 | LICEUL TEORETIC TEIUS CUI: 4650200 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 21.10.2022 | 8,570 |
| Contract object: materiale de curatenie | ||||||
| DA31281160 | LICEUL TEORETIC TEIUS CUI: 4650200 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 33761000-2 | 31.08.2022 | 380 |
| Contract object: hartie igienica mini jumbo | ||||||
- 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