| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36629558 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 03.10.2024 | 1,098 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, | ||||||
| DA36341142 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 23.08.2024 | 372 |
| Contract object: dezinfectant suprafete klintensiv gata de utilizare - 1 l - in stoc! livrare 24-48h | ||||||
| DA35737901 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 21.05.2024 | 3,293 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h | ||||||
| DA35610441 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 25.04.2024 | 1,427 |
| Contract object: achizitionarea de dezinfectanti | ||||||
| DA35598462 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33741100-7 | 24.04.2024 | 331 |
| Contract object: gel klintensiv - dezinfectant maini cu alcool 85% la 500 ml cu pompita | ||||||
| DA35288127 | UM 02454 CUI: 5399442 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33741300-9 | 20.03.2024 | 2,195 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h | ||||||
| DA35022644 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33741300-9 | 13.02.2024 | 426 |
| Contract object: gel klintensiv - dezinfectant maini cu alcool 85% la 500 ml cu pompita - in stoc! livrare 24-48h | ||||||
| DA34954871 | UM 02454 CUI: 5399442 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33741300-9 | 02.02.2024 | 4,390 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h | ||||||
| DA34937434 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 31.01.2024 | 186 |
| Contract object: dezinfectant suprafete klintensiv gata de utilizare - 1 l | ||||||
| DA34736140 | CRESA MIROSLAVA CUI: 45725670 | MAVITES EXIM SRL CUI: 42472521 | servicii | 24455000-8 | 19.12.2023 | 2,480 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l | ||||||
| DA34713164 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 15.12.2023 | 1,186 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete - 80 buc/pachet | ||||||
| DA34697189 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 14.12.2023 | 2,769 |
| Contract object: achizitie servetele dezinfectante | ||||||
| DA34537370 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 39831240-0 | 22.11.2023 | 73 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare - 1l | ||||||
| DA34527660 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 21.11.2023 | 1,387 |
| Contract object: sterisol - dezinfectant de nivel inalt rtu 20l - in stoc! livrare 24-48h | ||||||
| DA34316951 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33760000-5 | 24.10.2023 | 1,108 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete - 80 buc/pachet | ||||||
| DA34301256 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 39811200-2 | 20.10.2023 | 1,589 |
| Contract object: dezinfectant cu pulverizator de nivel inalt | ||||||
| DA34294591 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 39811200-2 | 19.10.2023 | 111 |
| Contract object: sterisol klintensiv - dezinfectant | ||||||
| DA34268117 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 39831240-0 | 19.10.2023 | 378 |
| Contract object: klintensiv - sterisol - dezinfectant microaeroflora 5 l - in stoc! - livrare 24/48h | ||||||
| DA34255945 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24312120-1 | 16.10.2023 | 4,420 |
| Contract object: klintensiv - detergent dezinfectant concentrat 5l - in stoc! livrare 24-48h | ||||||
| DA34241606 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 13.10.2023 | 1,627 |
| Contract object: klintensiv - ambiocide - dezinfectant microaeroflora rtu, avizat ms - 5l - in stoc! livrare 24-48h | ||||||
| DA34239476 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 13.10.2023 | 363 |
| Contract object: fizzy tablet - tablete clorigene dezinfectante 150 buc/cutie | ||||||
| DA34151726 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 03.10.2023 | 254 |
| Contract object: dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h | ||||||
| DA34150176 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33741100-7 | 03.10.2023 | 9,515 |
| Contract object: dezinfectanti maini | ||||||
| DA34105837 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 33631600-8 | 29.09.2023 | 160 |
| Contract object: dezinfectant suprafete klintensiv gata de utilizare - 1 l - in stoc! livrare 24-48h | ||||||
| DA33983594 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | MAVITES EXIM SRL CUI: 42472521 | furnizare | 24455000-8 | 12.09.2023 | 1,125 |
| Contract object: klintensiv dezicon | ||||||
- 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