| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31644150 | CAMERA DEPUTATILOR CUI: 4265795 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741000-6 | 17.10.2022 | 2,100 |
| Contract object: crema pentru maini | ||||||
| DA29823639 | APA SERVICE SA CUI: 22131317 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 26.01.2022 | 186 |
| Contract object: achizitie gel antibacterian | ||||||
| DA29546150 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 14.12.2021 | 390 |
| Contract object: gel dezinfectant maini biocid ultra sept-distruge 99,9% din germeni, 1 litru | ||||||
| DA29546096 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 14.12.2021 | 186 |
| Contract object: gel dezinfectant maini biocid ultra sept-distruge 99,9% din germeni,5 litri | ||||||
| DA29389902 | CAMERA DEPUTATILOR CUI: 4265795 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741000-6 | 25.11.2021 | 1,710 |
| Contract object: crema pentru maini | ||||||
| DA29052327 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 20.10.2021 | 3,520 |
| Contract object: gel dezinfectant maini biocid ultra sept-distruge 99,9% din germeni,5 litri | ||||||
| DA29052405 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 20.10.2021 | 3,104 |
| Contract object: lotiune igienizanta pentru maini biocid ultra clean- 5 litri | ||||||
| DA28696452 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 06.09.2021 | 330 |
| Contract object: gel dezinfectant maini biocid ultra sept-distruge 99,9% din germeni,5 litri | ||||||
| DA28691215 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 06.09.2021 | 660 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA27693499 | COMUNA DANEASA CUI: 5292496 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 01.04.2021 | 420 |
| Contract object: gel dezinfectant maini biocid ultra sept, 500 ml | ||||||
| DA27018919 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33631600-8 | 09.12.2020 | 800 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA26942185 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | GEROCOSSEN SRL CUI: 5326 | servicii | 33631600-8 | 07.12.2020 | 1,600 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA26943291 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 02.12.2020 | 1,920 |
| Contract object: gel dezinfectant maini | ||||||
| DA26792633 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33631600-8 | 11.11.2020 | 480 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA26704493 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 30.10.2020 | 4,480 |
| Contract object: gel dezinfectant maini | ||||||
| DA26619337 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 21.10.2020 | 300 |
| Contract object: gel dezinfectant maini | ||||||
| DA26495949 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 05.10.2020 | 12,800 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA26375466 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 18.09.2020 | 1,400 |
| Contract object: dgp am popam doreste achizitionarea a 35 bucati de dezinfectant gel pentru maini | ||||||
| DA26354991 | COMUNA CAUAS CUI: 3896836 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 16.09.2020 | 600 |
| Contract object: gel dezinfectant maini biocid ultra sept, 1 litru | ||||||
| DA26330010 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 14.09.2020 | 1,600 |
| Contract object: gel dezinfectant pentru maini | ||||||
| DA26302748 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 09.09.2020 | 2,230 |
| Contract object: dezinfectanti maini biocid ultra sept | ||||||
| DA26295323 | COMUNA DANEASA CUI: 5292496 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33631600-8 | 09.09.2020 | 252 |
| Contract object: gel dezinfectant maini biocid ultra sept, 500 ml | ||||||
| DA26295358 | COMUNA DANEASA CUI: 5292496 | GEROCOSSEN SRL CUI: 5326 | furnizare | 24455000-8 | 09.09.2020 | 320 |
| Contract object: gel dezinfectant maini biocid ultra sept, 5 litri | ||||||
| DA26234422 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 07.09.2020 | 320 |
| Contract object: gel dezinfectant madistruge ini biocid ultra sept-99,9% din germeni,5 litri | ||||||
| DA26263693 | SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 | GEROCOSSEN SRL CUI: 5326 | furnizare | 33741300-9 | 04.09.2020 | 705 |
| Contract object: gel dezinfectant maini biocid ultra sept-distruge 99,9% din germeni,5 litri | ||||||
- 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