| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35130790 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | I T H & CO SRL CUI: 6584480 | furnizare | 33631600-8 | 01.03.2024 | 6,250 |
| Contract object: terralin protect 5l | ||||||
| DA26888211 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408 | I T H & CO SRL CUI: 6584480 | furnizare | 33740000-9 | 24.11.2020 | 1,450 |
| Contract object: dozator de perete | ||||||
| DA25271234 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | I T H & CO SRL CUI: 6584480 | furnizare | 24322500-2 | 12.03.2020 | 179 |
| Contract object: alcool sanitar + manusi | ||||||
| DA25264037 | CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | I T H & CO SRL CUI: 6584480 | furnizare | 18424300-0 | 12.03.2020 | 233 |
| Contract object: manusi de consultatie, nitril nepudrate nesterile, marimea m si l, ambalate cutie 100 buc | ||||||
| DA25175436 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | I T H & CO SRL CUI: 6584480 | furnizare | 39330000-4 | 02.03.2020 | 388 |
| Contract object: echipamente de dezinfectare si dezinfectanti pentru maini | ||||||
| DA24914959 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | I T H & CO SRL CUI: 6584480 | furnizare | 33631600-8 | 27.01.2020 | 465 |
| Contract object: mikrozid af liquid 1l | ||||||
| DA24264190 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 04.11.2019 | 198 |
| Contract object: desderman pure 1l dezinfectant pentru maini | ||||||
| DA24118494 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 16.10.2019 | 165 |
| Contract object: desderman pure 1l | ||||||
| DA24092454 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 16.10.2019 | 330 |
| Contract object: desderman pure 1l | ||||||
| DA24082138 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 16.10.2019 | 165 |
| Contract object: desderman pure 1l | ||||||
| DA23888097 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | I T H & CO SRL CUI: 6584480 | furnizare | 18424300-0 | 19.09.2019 | 2,100 |
| Contract object: manusi de consultatie, nitril nepudrate nesterile, diverse marimi, ambalate cutie 100 buc | ||||||
| DA23595801 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | I T H & CO SRL CUI: 6584480 | furnizare | 18424300-0 | 02.08.2019 | 75 |
| Contract object: manusi de consultatie, nitril nepudrate nesterile, marimea l si m ambalate in cutie de 100 buc | ||||||
| DA23328028 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | I T H & CO SRL CUI: 6584480 | furnizare | 24455000-8 | 21.06.2019 | 495 |
| Contract object: desderman 1l | ||||||
| DA22764919 | COMUNA JINA CUI: 4480130 | I T H & CO SRL CUI: 6584480 | furnizare | 33631600-8 | 05.04.2019 | 560 |
| Contract object: comuna jina | ||||||
| DA22366383 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | I T H & CO SRL CUI: 6584480 | furnizare | 33631600-8 | 08.02.2019 | 112 |
| Contract object: mikrozid af liquid 1l | ||||||
| DA22323200 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 01.02.2019 | 1,050 |
| Contract object: set igiena a mainilor 30 flacoane desderman 1 litru plus 3 dozatoare perete | ||||||
| DA21967451 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 10.12.2018 | 70 |
| Contract object: primasept | ||||||
| DA21967565 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 10.12.2018 | 62 |
| Contract object: desderman pure 1l | ||||||
| DA21199418 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | I T H & CO SRL CUI: 6584480 | furnizare | 33741300-9 | 18.09.2018 | 3,100 |
| Contract object: dezinfectant maini | ||||||
- 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