| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35271872 | UM 0723 ALEXANDRIA CUI: 10327078 | BON IMPEX SRL CUI: 4566852 | furnizare | 39224350-6 | 15.03.2024 | 2,348 |
| Contract object: farase cu coada | ||||||
| DA33099903 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | BON IMPEX SRL CUI: 4566852 | furnizare | 19200000-8 | 26.04.2023 | 3,000 |
| Contract object: boluri supa +capac bio 560ml | ||||||
| DA32625850 | UM 0723 ALEXANDRIA CUI: 10327078 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831200-8 | 21.02.2023 | 206 |
| Contract object: asevi pardoseli 1l | ||||||
| DA32619568 | UM 0723 ALEXANDRIA CUI: 10327078 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831200-8 | 20.02.2023 | 838 |
| Contract object: pachet curatenie | ||||||
| DA32516197 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | BON IMPEX SRL CUI: 4566852 | furnizare | 19000000-6 | 07.02.2023 | 3,000 |
| Contract object: boluri supa +capac bio 560ml | ||||||
| DA32271782 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831200-8 | 21.12.2022 | 588 |
| Contract object: asevi detergent profesional pardoseli 5 l | ||||||
| DA32271889 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39224100-9 | 21.12.2022 | 12 |
| Contract object: bureti vase | ||||||
| DA32271952 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831210-1 | 21.12.2022 | 252 |
| Contract object: detergent pentru vase sano spark | ||||||
| DA32272000 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831240-0 | 21.12.2022 | 97 |
| Contract object: domestos 0.75ml | ||||||
| DA32272358 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831240-0 | 21.12.2022 | 125 |
| Contract object: sapun lichid 5 l | ||||||
| DA32272446 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 33761000-2 | 21.12.2022 | 3,300 |
| Contract object: hartie igienica profesionala pentru dispenser | ||||||
| DA32272521 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39812400-1 | 21.12.2022 | 25 |
| Contract object: cozi universale lemn mop | ||||||
| DA32272604 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831300-9 | 21.12.2022 | 144 |
| Contract object: rezerva mopuri din bumbac | ||||||
| DA32272687 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831240-0 | 21.12.2022 | 126 |
| Contract object: pronto spray pentru mobila | ||||||
| DA32272837 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 39514300-1 | 21.12.2022 | 4,000 |
| Contract object: role hartie alba mini cu tub profesionala pentru dispenser | ||||||
| DA32272891 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 19640000-4 | 21.12.2022 | 180 |
| Contract object: saci menaj 120l | ||||||
| DA32272957 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | BON IMPEX SRL CUI: 4566852 | furnizare | 18424000-7 | 21.12.2022 | 38 |
| Contract object: manusi menaj marime l | ||||||
| DA27627382 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | BON IMPEX SRL CUI: 4566852 | servicii | 39222100-5 | 29.03.2021 | 1,100 |
| Contract object: cd | ||||||
| DA27591572 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | BON IMPEX SRL CUI: 4566852 | furnizare | 39222100-5 | 18.03.2021 | 3,180 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA27501258 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | BON IMPEX SRL CUI: 4566852 | servicii | 39222100-5 | 03.03.2021 | 1,100 |
| Contract object: cd | ||||||
| DA27370455 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | BON IMPEX SRL CUI: 4566852 | servicii | 19000000-6 | 10.02.2021 | 1,110 |
| Contract object: cd | ||||||
| DA27135667 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | BON IMPEX SRL CUI: 4566852 | furnizare | 39831240-0 | 21.12.2020 | 1,448 |
| Contract object: pachet produse curatenie | ||||||
| DA26489901 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | BON IMPEX SRL CUI: 4566852 | servicii | 39222100-5 | 02.10.2020 | 672 |
| Contract object: cd | ||||||
| DA26443635 | COMUNA MAVRODIN CUI: 4732564 | BON IMPEX SRL CUI: 4566852 | furnizare | 33141000-0 | 30.09.2020 | 5,000 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologic | ||||||
| DA26443676 | COMUNA MAVRODIN CUI: 4732564 | BON IMPEX SRL CUI: 4566852 | furnizare | 33631600-8 | 30.09.2020 | 143 |
| Contract object: antiseptice si dezinfectante | ||||||
- 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