| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36854100 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831200-8 | 05.11.2024 | 98 |
| Contract object: detergent pardoseli 1 l mr. proper | ||||||
| DA36838107 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39525800-6 | 04.11.2024 | 30 |
| Contract object: lavete umede 5/set | ||||||
| DA36838103 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831240-0 | 04.11.2024 | 16 |
| Contract object: burete de vase | ||||||
| DA36838088 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831200-8 | 04.11.2024 | 56 |
| Contract object: solutie detergent geam 500ml | ||||||
| DA36838078 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831240-0 | 04.11.2024 | 18 |
| Contract object: lavete umede 5/set | ||||||
| DA36838074 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 33711900-6 | 04.11.2024 | 113 |
| Contract object: axion pasta | ||||||
| DA36838072 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831200-8 | 04.11.2024 | 132 |
| Contract object: detergent dero automat 10 kg | ||||||
| DA36838068 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831240-0 | 04.11.2024 | 19 |
| Contract object: mop cu coada | ||||||
| DA36838063 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831240-0 | 04.11.2024 | 39 |
| Contract object: faras | ||||||
| DA36834446 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831200-8 | 01.11.2024 | 95 |
| Contract object: detergent vase 900ml pur | ||||||
| DA36833777 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39831240-0 | 01.11.2024 | 48 |
| Contract object: detartrant nufar 800ml | ||||||
| DA36833682 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 33711900-6 | 01.11.2024 | 240 |
| Contract object: pasta pt. curatarea mainilor handwash paste 500g eilfix | ||||||
| DA36820150 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39800000-0 | 31.10.2024 | 32 |
| Contract object: pronto spray | ||||||
| DA36797934 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39800000-0 | 30.10.2024 | 80 |
| Contract object: pronto spray | ||||||
| DA36798022 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 44410000-7 | 30.10.2024 | 34 |
| Contract object: folie strech manuala | ||||||
| DA36798888 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 19640000-4 | 30.10.2024 | 616 |
| Contract object: pachet saci menajeri | ||||||
| DA36800448 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 44514100-7 | 30.10.2024 | 35 |
| Contract object: coada matura | ||||||
| DA36803993 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 33761000-2 | 30.10.2024 | 463 |
| Contract object: hartie igienica | ||||||
| DA36808671 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 39811100-1 | 30.10.2024 | 692 |
| Contract object: odorizante toaleta bref | ||||||
| DA36797615 | AQUATIM SA CUI: 3041480 | MAGIC TIM CLEAN SRL CUI: 43422947 | furnizare | 24455000-8 | 30.10.2024 | 114 |
| Contract object: dezinfectant lichid wc | ||||||
- 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