| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2738330 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | 33711610-6 | 23.04.2026 | 879 |
| Contract object: dermadep sampon | |||||
| DAN2719874 | COMUNA MIHAI EMINESCU CUI: 3503600 | CHRIS FARM SRL CUI: 10825668 | 33711610-6 | 01.04.2026 | 760 |
| Contract object: achizitionare sampoane antiparazitare | |||||
| DAN2705763 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ART DECORATOR SRL CUI: 13125553 | 33711610-6 | 17.03.2026 | 810 |
| Contract object: achizitie materiale | |||||
| DAN2362143 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 33711610-6 | 16.01.2025 | 1,701 |
| Contract object: materiale de intretinere: solutie nebulizator, lavete bumbac, spray curatat motor | |||||
| DAN2310960 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | VETAGRICA SRL CUI: 8859979 | 33711610-6 | 12.11.2024 | 30 |
| Contract object: sampon cai | |||||
| DAN2212603 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ROPHARMA SA CUI: 1962437 | 33711610-6 | 01.07.2024 | 1,048 |
| Contract object: achizitionare sampon antiparazitar dr. soleil - 200 ml 46 buc. | |||||
| DAN2182409 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | 33711610-6 | 16.05.2024 | 418 |
| Contract object: sampon | |||||
| DAN2131966 | COMUNA CUZA VODA CUI: 16432269 | ONEDIA DISTRIBUTION SRL CUI: 14008780 | 33711610-6 | 14.03.2024 | 413 |
| Contract object: sampon | |||||
| DAN2126537 | CAMERA DEPUTATILOR CUI: 4265795 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 33711610-6 | 06.03.2024 | 2,035 |
| Contract object: piese de schimb si materiale | |||||
| DAN2077998 | ORAS CURTICI CUI: 3519402 | CRISFARMALINE SRL CUI: 25210423 | 33711610-6 | 03.01.2024 | 206 |
| Contract object: sampon antiparaziti | |||||
| DAN2072648 | UNITATEA MILITARA 0461 CUI: 4204224 | FABI TOTAL GRUP SRL CUI: 15556234 | 33711610-6 | 21.12.2023 | 12,361 |
| Contract object: produse de igiena | |||||
| DAN1942054 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DM DROGERIE MARKT SRL CUI: 20790729 | 33711610-6 | 19.06.2023 | 307 |
| Contract object: produse styling | |||||
| DAN1912080 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CATENA HYGEIA SRL CUI: 1803830 | 33711610-6 | 28.04.2023 | 374 |
| Contract object: sampon deparazitare | |||||
| DAN1897715 | TEATRUL REGINA MARIA CUI: 28570729 | HORNBACH CENTRALA SRL CUI: 17777320 | 33711610-6 | 07.04.2023 | 70 |
| Contract object: - lichid spalare parbriz vara 5 l antiinsecte holiday - 5 buc;<br>- antigel concentrat g12+ (-36 c) 5 l - 3 buc; | |||||
| DAN1892654 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ANCA FARM SRL CUI: 13150581 | 33711610-6 | 03.04.2023 | 44 |
| Contract object: sampon | |||||
| DAN1741181 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GRASS DISTRIBUTION SRL CUI: 29436874 | 33711610-6 | 19.08.2022 | 291 |
| Contract object: sampon pentru barbati | |||||
| DAN1706542 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | DM DROGERIE MARKT SRL CUI: 20790729 | 33711610-6 | 27.06.2022 | 20 |
| Contract object: gel de par | |||||
| DAN1704498 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | FARMACIA TEI SRL CUI: 9417 | 33711610-6 | 22.06.2022 | 37 |
| Contract object: sampon bebelusi | |||||
| DAN1674347 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SALOFARM SRL CUI: 952877 | 33711610-6 | 29.04.2022 | 42 |
| Contract object: furnizare sampon css pro familia | |||||
| DAN1623982 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GRASS DISTRIBUTION SRL CUI: 29436874 | 33711610-6 | 01.02.2022 | 324 |
| Contract object: produse igiena | |||||
| DAN1603029 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DIONA FARM SRL CUI: 1353205 | 33711610-6 | 04.01.2022 | 933 |
| Contract object: sampon paduchi | |||||
| DAN1420188 | CAMERA DEPUTATILOR CUI: 4265795 | BIAROB GRUP CLEAN SRL CUI: 26216904 | 33711610-6 | 15.02.2021 | 1,430 |
| Contract object: achizitie 200 litri de solutie detergent activ - nebulizator | |||||
| DAN1412205 | UNITATEA MILITARA 01512 CUI: 4241117 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | 33711610-6 | 28.01.2021 | 27,000 |
| Contract object: sampon | |||||
| DAN1401090 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | AUCHAN ROMANIA SA CUI: 17233051 | 33711610-6 | 12.01.2021 | 52 |
| Contract object: sampon auto - 12 buc. | |||||
| DAN1373337 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711610-6 | 26.11.2020 | 21 |
| Contract object: sampon ph neutru | |||||
- 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