| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26904173 | UM 0192 BUCURESTI CUI: 8046690 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831210-1 | 26.11.2020 | 310 |
| Contract object: materiale pentru curatenie | ||||||
| DA26848825 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831240-0 | 20.11.2020 | 177 |
| Contract object: cilit bang | ||||||
| DA26848865 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831240-0 | 20.11.2020 | 90 |
| Contract object: cif active cream | ||||||
| DA26848926 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 19640000-4 | 20.11.2020 | 88 |
| Contract object: saci menajeri 60l | ||||||
| DA26848981 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39224100-9 | 20.11.2020 | 24 |
| Contract object: matura cu fir scurt | ||||||
| DA26849053 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 44423000-1 | 20.11.2020 | 4 |
| Contract object: coada de lemn cu filet | ||||||
| DA26620674 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 37823000-3 | 20.10.2020 | 142 |
| Contract object: lavete profesionale stergeri grele 540 portii | ||||||
| DA26481523 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831240-0 | 06.10.2020 | 567 |
| Contract object: autoritatea contractanta achizitioneaza lavete microfibra din codul culorilor. | ||||||
| DA25186368 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 24311900-6 | 04.03.2020 | 33 |
| Contract object: clor parfumat ace | ||||||
| DA25165989 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 33711900-6 | 03.03.2020 | 36 |
| Contract object: sapun solid dove | ||||||
| DA25166065 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831200-8 | 03.03.2020 | 82 |
| Contract object: balsam rufe lenor 1.9 l | ||||||
| DA25166126 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831200-8 | 03.03.2020 | 62 |
| Contract object: vanish | ||||||
| DA25166197 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 19640000-4 | 03.03.2020 | 16 |
| Contract object: saci menajeri 35l | ||||||
| DA24736934 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 33761000-2 | 17.12.2019 | 326 |
| Contract object: hartie igienica 2 straturi | ||||||
| DA24737030 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831240-0 | 17.12.2019 | 245 |
| Contract object: cilit bang 750ml | ||||||
| DA24737166 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831240-0 | 17.12.2019 | 130 |
| Contract object: domestos 750ml | ||||||
| DA24737284 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 24311900-6 | 17.12.2019 | 115 |
| Contract object: clor inalbitor | ||||||
| DA24737424 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831600-2 | 17.12.2019 | 46 |
| Contract object: pastile pisoar | ||||||
| DA24737613 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 19640000-4 | 17.12.2019 | 167 |
| Contract object: saci menaj 240 l | ||||||
| DA24737782 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 19640000-4 | 17.12.2019 | 68 |
| Contract object: saci menjeri 120 l | ||||||
| DA24737997 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 19640000-4 | 17.12.2019 | 70 |
| Contract object: saci menajeri 60l | ||||||
| DA24738129 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39830000-9 | 17.12.2019 | 137 |
| Contract object: cif active cream | ||||||
| DA24738339 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39831210-1 | 17.12.2019 | 256 |
| Contract object: detergent vase pur | ||||||
| DA24738445 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39830000-9 | 17.12.2019 | 102 |
| Contract object: pronto spray | ||||||
| DA24738526 | TEATRUL MIC CUI: 4267036 | GAMA INTERNATIONAL SRL CUI: 6563267 | furnizare | 39221123-5 | 17.12.2019 | 193 |
| Contract object: pahare de unica folosinta | ||||||
- 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