| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795433 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | EVOFFICE MGM SRL CUI: 42632479 | 33141850-3 | 01.07.2026 | 16,500 |
| Contract object: subventii/ajutoare-pachet igiena copii | |||||
| DAN2700444 | ORAS NAVODARI CUI: 4618382 | MINI-FARM SRL CUI: 8868896 | 33141850-3 | 10.03.2026 | 241 |
| Contract object: achizitie materiale sanitare stomatologice | |||||
| DAN2467846 | UNITATEA MILITARA 01369 CUI: 4779052 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33141850-3 | 02.06.2025 | 9,390 |
| Contract object: produse de ingrijire personala | |||||
| DAN2326316 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | DENT - FARM SRL CUI: 18170997 | 33141850-3 | 03.12.2024 | 550 |
| Contract object: ketac molar arl+fuji ix | |||||
| DAN2285917 | JUDETUL MEHEDINTI CUI: 4337344 | CONVALARIA SRL CUI: 7015688 | 33141850-3 | 09.10.2024 | 921 |
| Contract object: botosi cipici si botosi uf | |||||
| DAN2038466 | CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 | PROFI ROM FOOD SRL CUI: 11607939 | 33141850-3 | 04.11.2023 | 8,568 |
| Contract object: furnizare de pachete materiale de igiena 2023 | |||||
| DAN1982245 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | BABY FARM SRL CUI: 1969435 | 33141850-3 | 15.08.2023 | 34 |
| Contract object: set pachet de criza - produse de igiena | |||||
| DAN1762639 | ORAS NASAUD CUI: 4347887 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141850-3 | 29.09.2022 | 2,490 |
| Contract object: produse de igiena | |||||
| DAN1735592 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33141850-3 | 08.08.2022 | 232 |
| Contract object: deo spray si spuma ras | |||||
| DAN1735586 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33141850-3 | 08.08.2022 | 282 |
| Contract object: deo spray | |||||
| DAN1735239 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33141850-3 | 08.08.2022 | 290 |
| Contract object: produse de igiena intima (spuma ras, bic, etc) | |||||
| DAN1693158 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | SENICOM SRL CUI: 4034421 | 33141850-3 | 01.06.2022 | 95 |
| Contract object: materiale igienico-sanitare | |||||
| DAN1652749 | COMUNA CIOROGIRLA CUI: 4532450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33141850-3 | 28.03.2022 | 184 |
| Contract object: produse igiena ptr.refugiatii din ucraina | |||||
| DAN1636727 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33141850-3 | 28.02.2022 | 40 |
| Contract object: produse de igiena | |||||
| DAN1583461 | UNITATEA MILITARA 01369 CUI: 4779052 | BOGMAR SRL CUI: 10979365 | 33141850-3 | 15.12.2021 | 8,403 |
| Contract object: materiale igiena | |||||
| DAN1252977 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | YOU FOREVER SRL CUI: 18815872 | 33141850-3 | 24.03.2020 | 15,080 |
| Contract object: pachete de igiena (sapun, periuta dinti+pasta dinti, sapun, prosop) pentru 60 anteprescolari si 200 prescolari in cadrul proiectului scoli prietenoase in comunitatile implicate, cod smis 106616 | |||||
| DAN1158234 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | 33141850-3 | 25.09.2019 | 110 |
| Contract object: consumabile stomatologice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards