| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29148144 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 39330000-4 | 02.11.2021 | 3,360 |
| Contract object: dispenser inox pentru dezinfectanti maini marimea l cu actionare prin pedala | ||||||
| DA28824883 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 33741300-9 | 23.09.2021 | 1,780 |
| Contract object: dezinfectant pentru maini | ||||||
| DA27584250 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 39330000-4 | 16.03.2021 | 735 |
| Contract object: dispenser inox pentru dezinfectanti maini marimea m cu actionare prin pedala | ||||||
| DA27461514 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 33741300-9 | 24.02.2021 | 840 |
| Contract object: dezinfectant pentru maini gel | ||||||
| DA27311298 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 39330000-4 | 01.02.2021 | 1,500 |
| Contract object: dispenser dezinfectant maini cu actionare prin pedala+dezinfectant pentru maini | ||||||
| DA27230770 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 38434540-3 | 14.01.2021 | 627 |
| Contract object: masca faciala de uz medical, de unica folosinta, nesterila | ||||||
| DA27154754 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 24455000-8 | 22.12.2020 | 41,800 |
| Contract object: achizitie dezinfectanti - seminarul teologic ortodox cluj-napoca | ||||||
| DA27122803 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ASTREEA SEASON INTERNATIONAL SRL CUI: 42697885 | furnizare | 33741300-9 | 21.12.2020 | 4,072 |
| Contract object: dezinfectant pentru maini higel 300 mldezinfectant pentru maini higel 5000ml | ||||||
- 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