| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32258675 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 21.12.2022 | 168 |
| Contract object: sapun lichid antibacterian fk1800d, 5 l | ||||||
| DA31902616 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 24455000-8 | 17.11.2022 | 420 |
| Contract object: dezinfectant detergent superconcentrat pentru suprafete fk1400d, 10 lt | ||||||
| DA31902677 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831220-4 | 17.11.2022 | 300 |
| Contract object: superdegresant fk1300 10 l | ||||||
| DA31902732 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 17.11.2022 | 114 |
| Contract object: detergent pt.geam fk 1900 10 litri | ||||||
| DA31902790 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 17.11.2022 | 375 |
| Contract object: detergent obiecte sanitare fk 2300 10 litri numar de referinta: fk2300 | ||||||
| DA31296512 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 05.09.2022 | 400 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA31180901 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | ABA-RO SRL CUI: 6158000 | furnizare | 24455000-8 | 12.08.2022 | 1,800 |
| Contract object: sapun lichid antibacterian - ambalaj 1 litru - termen de valabilitate minim 24 luni de la livrare | ||||||
| DA30788540 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 09.06.2022 | 350 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA30018708 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 25.02.2022 | 250 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA29348796 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831220-4 | 24.11.2021 | 150 |
| Contract object: superdegresant fk1300 10 l | ||||||
| DA29348708 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 24455000-8 | 24.11.2021 | 168 |
| Contract object: dezinfectant detergent superconcentrat pentru suprafete fk1400d, 10 lt | ||||||
| DA29348257 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 24.11.2021 | 280 |
| Contract object: detartrant wc profesional 10 l | ||||||
| DA29348110 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 24.11.2021 | 228 |
| Contract object: detergent pt.geam fk 1900 10 litri | ||||||
| DA28846454 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 27.09.2021 | 400 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA28630067 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 27.08.2021 | 1,400 |
| Contract object: sapun lichid antibacterian fk1800d, 5 l | ||||||
| DA27868538 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ABA-RO SRL CUI: 6158000 | furnizare | 24455000-8 | 28.04.2021 | 56 |
| Contract object: produse de curatenie erasmus+ | ||||||
| DA27781522 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 15.04.2021 | 300 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA27757394 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ABA-RO SRL CUI: 6158000 | furnizare | 39830000-9 | 13.04.2021 | 483 |
| Contract object: degresant meglio lemon cu pompa 750 ml | ||||||
| DA26763559 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831220-4 | 10.11.2020 | 300 |
| Contract object: super degresant | ||||||
| DA26763619 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 10.11.2020 | 268 |
| Contract object: detergent pardoseli | ||||||
| DA26763587 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 06.11.2020 | 500 |
| Contract object: detergent obiecte sanitare | ||||||
| DA26763522 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831200-8 | 06.11.2020 | 350 |
| Contract object: detartrant wc profesional 10l | ||||||
| DA26728889 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 03.11.2020 | 500 |
| Contract object: sapun lichid antibacterian 10 l | ||||||
| DA26683522 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | ABA-RO SRL CUI: 6158000 | furnizare | 33711900-6 | 29.10.2020 | 1,500 |
| Contract object: sapun lichid antibacterian fk1800d rezerva 1000 ml | ||||||
| DA26164353 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | ABA-RO SRL CUI: 6158000 | furnizare | 39831220-4 | 21.08.2020 | 250 |
| Contract object: superdegresant fk 1300 10l | ||||||
- 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