| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27182471 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 28.12.2020 | 700 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27180640 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | LIQUENS S SRL CUI: 43145676 | furnizare | 24455000-8 | 28.12.2020 | 2,000 |
| Contract object: pachet produse dezinfectanti | ||||||
| DA27180711 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 28.12.2020 | 4,900 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27153806 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 22.12.2020 | 1,561 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27133168 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | LIQUENS S SRL CUI: 43145676 | furnizare | 39224340-3 | 18.12.2020 | 160 |
| Contract object: pubele,cos de gunoi | ||||||
| DA27132388 | COMUNA OJDULA CUI: 4404508 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 18.12.2020 | 6,023 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27130290 | COMUNA GHELINTA CUI: 4201945 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 18.12.2020 | 398 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27127075 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 18.12.2020 | 110 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27106930 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 17.12.2020 | 1,127 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27104580 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 17.12.2020 | 3,015 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27102565 | COMUNA GHELINTA CUI: 4201945 | LIQUENS S SRL CUI: 43145676 | furnizare | 18930000-7 | 17.12.2020 | 180 |
| Contract object: saci menaj 240 l | ||||||
| DA27102397 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 16.12.2020 | 916 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27089978 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 16.12.2020 | 583 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27073911 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 15.12.2020 | 3,180 |
| Contract object: materiale de curatenie si de igiena | ||||||
| DA27070149 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | LIQUENS S SRL CUI: 43145676 | furnizare | 44514100-7 | 15.12.2020 | 254 |
| Contract object: maner telescopic 4.5 m | ||||||
| DA27064793 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 14.12.2020 | 226 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27064299 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 14.12.2020 | 500 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27047255 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 13.12.2020 | 6,047 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27043599 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 11.12.2020 | 4,044 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27039658 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 11.12.2020 | 5,778 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27026752 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | LIQUENS S SRL CUI: 43145676 | furnizare | 30125110-5 | 10.12.2020 | 2,602 |
| Contract object: toner imprimanta hp | ||||||
| DA27018970 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 09.12.2020 | 6,822 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27015488 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 09.12.2020 | 465 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA27000673 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 09.12.2020 | 1,435 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
| DA26999620 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | LIQUENS S SRL CUI: 43145676 | furnizare | 39831240-0 | 08.12.2020 | 6,000 |
| Contract object: pachet materiale de curatenie si igiena | ||||||
- 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