| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27035521 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 11.12.2020 | 636 |
| Contract object: saci menajeri 60l , 120l , 240l. | ||||||
| DA26646161 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 22.10.2020 | 8,273 |
| Contract object: saci menajeri | ||||||
| DA26317250 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 11.09.2020 | 23,600 |
| Contract object: saci menajeri | ||||||
| DA26021412 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 23.07.2020 | 4,160 |
| Contract object: saci menajeri 1100 x 700 ct albastri; 120l | ||||||
| DA26021384 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 23.07.2020 | 2,530 |
| Contract object: saci menajeri 800 x 620 ct negri; 60l | ||||||
| DA25575954 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 07.05.2020 | 68,770 |
| Contract object: saci menajeri | ||||||
| DA25247286 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 12.03.2020 | 520 |
| Contract object: saci menajeri 1100 x 700 ct negri; 120l | ||||||
| DA25247260 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 12.03.2020 | 640 |
| Contract object: saci menajeri 600 x 480 ct negri; 40l | ||||||
| DA24864654 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 17.01.2020 | 29,037 |
| Contract object: saci menajeri | ||||||
| DA24407052 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 18.11.2019 | 14,000 |
| Contract object: saci menajeri | ||||||
| DA24340157 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 11.11.2019 | 1,040 |
| Contract object: saci menajeri 1100 x 700 ct galbeni; 120l | ||||||
| DA24340233 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 11.11.2019 | 960 |
| Contract object: saci menajeri 600 x 480 ct negri; 40l, saci menajeri 600 x 480 ct galbeni; 40l | ||||||
| DA24167099 | ORASUL DRAGOMIRESTI CUI: 3627560 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 22.10.2019 | 1,300 |
| Contract object: saci menajeri 1100 x 700 ct negri; 120l | ||||||
| DA23441440 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 05.07.2019 | 38,252 |
| Contract object: saci menajeri | ||||||
| DA23353972 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 26.06.2019 | 1,840 |
| Contract object: saci menajeri 800 x 620 ct negri; 60l | ||||||
| DA23354027 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 26.06.2019 | 2,600 |
| Contract object: saci menajeri 1100 x 700 ct galbeni; 120l | ||||||
| DA22925841 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 02.05.2019 | 14,400 |
| Contract object: saci menajeri galbeni | ||||||
| DA22725625 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 01.04.2019 | 2,600 |
| Contract object: saci menajeri 1100 x 700 ct albastri; 120l | ||||||
| DA22725656 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 01.04.2019 | 690 |
| Contract object: saci menajeri 800 x 620 ct galbeni; 60l | ||||||
| DA22677390 | ORASUL DRAGOMIRESTI CUI: 3627560 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 26.03.2019 | 1,300 |
| Contract object: saci menajeri 1100 x 700 ct negri; 120l | ||||||
| DA22400214 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 14.02.2019 | 560 |
| Contract object: saci menajeri 1400 x 650(2 x 250); 140 l - galbeni | ||||||
| DA22358638 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 07.02.2019 | 57,000 |
| Contract object: saci menajeri | ||||||
| DA21913439 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 03.12.2018 | 11,920 |
| Contract object: saci menajeri | ||||||
| DA21205516 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 17.09.2018 | 210 |
| Contract object: saci menajeri 1400 x 650(2 x 250); 140 l - galbeni | ||||||
| DA21095107 | MUNICIPIUL DEJ CUI: 4349179 | SOMPLAST SA CUI: 575688 | furnizare | 19640000-4 | 30.08.2018 | 754 |
| Contract object: saci menajeri 1100 x 700 ct negri; 120l | ||||||
- 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