| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31310249 | TELECOMUNICATII CFR SA CUI: 15034095 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 44141000-0 | 05.09.2022 | 532 |
| Contract object: obturator dop deschis 40mm | ||||||
| DA31095640 | TELECOMUNICATII CFR SA CUI: 15034095 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33000000-0 | 28.07.2022 | 160 |
| Contract object: masca/masti tip chirurgicale, unica folosinta, clema metalica, 3 pliuri, 3 straturi, bfe>95% | ||||||
| DA30585745 | ORAS NASAUD CUI: 4347887 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18424300-0 | 16.05.2022 | 290 |
| Contract object: , examinare, medicale, usor pudrate, stoc: s, m, l, xl, avizate anmdm | ||||||
| DA30600220 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33141000-0 | 13.05.2022 | 1,200 |
| Contract object: furnizare manusi unica folosinta | ||||||
| DA30443528 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18143000-3 | 20.04.2022 | 60 |
| Contract object: halat unica folosinta, non-wooven, material netesut, 20g/m2 | ||||||
| DA30364590 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 11.04.2022 | 442 |
| Contract object: achizitie masti protectie ffp2 | ||||||
| DA29672506 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33697000-2 | 23.12.2021 | 151 |
| Contract object: solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml | ||||||
| DA29574941 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18424300-0 | 17.12.2021 | 244 |
| Contract object: cutie 50x manusi nitril | ||||||
| DA29521920 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 42996600-0 | 13.12.2021 | 2,450 |
| Contract object: pulsoximetru, avizat/omologat anmdm, display digital oled, masurare saturatie oxigen, puls, deget | ||||||
| DA29435120 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 03.12.2021 | 209 |
| Contract object: masca / masti negre, medicale, anti-astm, 3 pliuri, 3 straturi, bfe | ||||||
| DA29407165 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18143000-3 | 30.11.2021 | 350 |
| Contract object: masti faciale de protectie | ||||||
| DA29391167 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 26.11.2021 | 606 |
| Contract object: produse de igiena | ||||||
| DA29306493 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 42996600-0 | 22.11.2021 | 490 |
| Contract object: pulsoximetru, avizat/omologat anmdm, display digital oled, masurare saturatie oxigen, puls, deget | ||||||
| DA29289140 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18143000-3 | 18.11.2021 | 1,248 |
| Contract object: ispenser automat, acoperitori pantofi, botosi de unica folosinta, cu prindere in t, model dark wood | ||||||
| DA29270802 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | GRIGUS BOUTIQUE SRL CUI: 41280234 | servicii | 33631600-8 | 15.11.2021 | 171 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA29270357 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | GRIGUS BOUTIQUE SRL CUI: 41280234 | servicii | 18143000-3 | 15.11.2021 | 3,520 |
| Contract object: masti de protectie | ||||||
| DA29230625 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18143000-3 | 12.11.2021 | 560 |
| Contract object: masti unica folosinta | ||||||
| DA29245384 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 12.11.2021 | 145 |
| Contract object: masca / masti negre, medicale, anti-astm, 3 pliuri, 3 straturi, bfe | ||||||
| DA29186921 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 05.11.2021 | 200 |
| Contract object: achizitie masti protectie faciala | ||||||
| DA29160331 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18424300-0 | 03.11.2021 | 420 |
| Contract object: manusi nitril, examinare, medicale, nepudrate, stoc: s, m, l, xl, avizate anmdm | ||||||
| DA29144800 | COMUNA RUGINESTI CUI: 4297746 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 01.11.2021 | 1,000 |
| Contract object: masti medicinale | ||||||
| DA29126882 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 42996600-0 | 28.10.2021 | 490 |
| Contract object: pulsoximetru, avizat/omologat anmdm, display digital oled, masurare saturatie oxigen, puls, deget | ||||||
| DA29085900 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33123210-3 | 25.10.2021 | 490 |
| Contract object: pulsoximetru, avizat/omologat anmdm, display digital oled, masurare saturatie oxigen, puls, deget | ||||||
| DA28978140 | CASA JUDETEANA DE PENSII CUI: 13620764 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 13.10.2021 | 360 |
| Contract object: masca / masti negre, filtrare bacteriana si particule, anti-astm, 3 pliuri, 3 straturi, bfe | ||||||
| DA28986972 | COMUNA MORAVITA CUI: 4358193 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 18143000-3 | 12.10.2021 | 2,310 |
| Contract object: achizitionare masti de protectie si manusi de unica folosinta | ||||||
- 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