| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35746557 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 24453000-4 | 20.05.2024 | 14,679 |
| Contract object: erbicid sare dma | ||||||
| DA34141388 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 03.10.2023 | 84,029 |
| Contract object: pachet produse curatenie | ||||||
| DA33507930 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 24450000-3 | 22.06.2023 | 261 |
| Contract object: spray insecticid sano k300 | ||||||
| DA33269992 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 2,353 |
| Contract object: detergent lichid | ||||||
| DA33270012 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39221123-5 | 16.05.2023 | 336 |
| Contract object: pahare carton | ||||||
| DA33270026 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 1,614 |
| Contract object: sano gresie | ||||||
| DA33270051 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 1,513 |
| Contract object: mr. muscle | ||||||
| DA33270071 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 1,277 |
| Contract object: sano vase | ||||||
| DA33270119 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 378 |
| Contract object: odorizant camera | ||||||
| DA33270273 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 605 |
| Contract object: odorizant wc | ||||||
| DA33273174 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 24452000-7 | 16.05.2023 | 1,008 |
| Contract object: spray insecticid k400 | ||||||
| DA33273188 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 24452000-7 | 16.05.2023 | 807 |
| Contract object: spray insecticid k300 | ||||||
| DA33273206 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 24452000-7 | 16.05.2023 | 702 |
| Contract object: spray insecticid | ||||||
| DA33273227 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 18424000-7 | 16.05.2023 | 1,008 |
| Contract object: manusi unica folosinta | ||||||
| DA33273250 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 18424000-7 | 16.05.2023 | 840 |
| Contract object: manusi menaj | ||||||
| DA33273328 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 420 |
| Contract object: lavete uscate | ||||||
| DA33273346 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 420 |
| Contract object: lavete umede | ||||||
| DA33273365 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 378 |
| Contract object: laveta menaj microfibra | ||||||
| DA33273464 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 33761000-2 | 16.05.2023 | 2,941 |
| Contract object: hartie igienica | ||||||
| DA33274055 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39224350-6 | 16.05.2023 | 294 |
| Contract object: faras cu coada | ||||||
| DA33274201 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 1,613 |
| Contract object: domestos | ||||||
| DA33274245 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 269 |
| Contract object: detergent solid | ||||||
| DA33274267 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 2,420 |
| Contract object: clin | ||||||
| DA33274355 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 1,029 |
| Contract object: cif | ||||||
| DA33274383 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ART CLEAN LION SRL CUI: 46935530 | furnizare | 39831240-0 | 16.05.2023 | 3,362 |
| Contract object: capcane feromonice | ||||||
- 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