| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1659998 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | AVOSTAR IMEX SRL CUI: 4475975 | 39831500-1 | 03.07.2018 | 486 |
| Contract object: lichid parbriz 300 litri 60 buc x 5 litri | |||||
| DAN1462132 | COMUNA PIR CUI: 3897149 | VIMIPIR SRL CUI: 15300103 | 39831240-0 | 04.10.2018 | 441 |
| Contract object: diferite produse de curatenie | |||||
| DAN1408423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | MEDCHIM EXPERT SRL CUI: 35529099 | 39831240-0 | 06.06.2018 | 7,513 |
| Contract object: achizitia de materiale necesare activitaii de intretinere si efectuare a curateniei in incinta cladirilor ce apartin dsvsa bacau | |||||
| DAN1331304 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | PRAKTIKER ROMANIA SA CUI: 14398713 | 39830000-9 | 23.07.2018 | 229 |
| Contract object: produse de curatat | |||||
| DAN1330798 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 27.03.2018 | 519 |
| Contract object: materiale de curatenie | |||||
| DAN1328286 | COMUNA SAUCA CUI: 3963919 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831200-8 | 26.04.2018 | 7,900 |
| Contract object: materiale de curatenie | |||||
| DAN1313526 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 02.07.2018 | 618 |
| Contract object: achizitie consumabile, produse de curatenie pt centrul local de informare turistica | |||||
| DAN1313465 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 04.12.2018 | 864 |
| Contract object: achizitie diverse consumabile | |||||
| DAN1313450 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 01.10.2018 | 821 |
| Contract object: achizitie produse de curatenie, de gradinarit, pentru salubrizare, intretinere spatii verzi | |||||
| DAN1313442 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 04.12.2018 | 864 |
| Contract object: achizitie diverse materiale consumabile | |||||
| DAN1293866 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | COMTIB SRL CUI: 12613866 | 39830000-9 | 02.08.2018 | 3,118 |
| Contract object: detergenti si produse de curatat | |||||
| DAN1289949 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | FERO METAL SRL CUI: 1769607 | 39831200-8 | 17.12.2018 | 192 |
| Contract object: materiale curatenie | |||||
| DAN1289894 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | FERO METAL SRL CUI: 1769607 | 39831200-8 | 24.09.2018 | 445 |
| Contract object: materiale curatenie | |||||
| DAN1286158 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | METCHIM TORENT SRL CUI: 6947888 | 39831240-0 | 18.09.2018 | 956 |
| Contract object: produse de curatenie:sol. mobila,faras,matura,odorizant,manusi nitril,bureti,lavete,pahare de unica,sol.parchet,sapun lichid,gel cu clor wc,cremawc,mop balerina,tix,sapun solid,servetele umede,saci menaj,detergent vase,gel de maini,prosoape de hartie,hartie igienica,galeata,alcool sanitar,coada lemn | |||||
| DAN1286067 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | MICLAUS TRANSPORT SRL CUI: 10998510 | 39830000-9 | 25.09.2018 | 577 |
| Contract object: produse de curatenie:degresant,saci menaj,odorizant de camera,faras,burete pt. spalat,pasta degresanta,insecticid,sol.wc | |||||
| DAN1285099 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | METCHIM TORENT SRL CUI: 6947888 | 39830000-9 | 27.11.2018 | 597 |
| Contract object: produse de curatenie:mop microfibra,saci menaj,sapun solid,manusi latex,clor,insecticid muste,gel wc,sol. mobila,servetele umede,sol.antimucegai,hartie igienica,prosoape hartie,sol.dezinf. toalete. | |||||
| DAN1281980 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | METCHIM TORENT SRL CUI: 6947888 | 39830000-9 | 05.12.2018 | 575 |
| Contract object: produse de curatenie:clor,dezinfectanti,gel wc,hartie igienica,manusi latex ,insecticid,mop,prosoape bucatarie,saci menaj,solutie antimucegai ,sol. mobola,sol. pardoseli.servetele umede,sapun,manusi nitril. | |||||
| DAN1279984 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | 39831240-0 | 28.11.2018 | 172 |
| Contract object: detartrant 4 buc, clor 20 buc, spirt 2 buc, detergent 3 buc, saci menajeri 3 buc, clin 3 buc, mop rezerva 3 buc, asevi sapun 2 buc, matura 2 buc, coada lemn 2 buc, asevi pardoseli 4 buc, soareci rattoal pasta 3 buc | |||||
| DAN1279982 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | OTVOS SUSANA PERSOANA FIZICA AUTORIZATA CUI: 35945317 | 39812400-1 | 09.08.2018 | 3,200 |
| Contract object: maturi nuele - 1000 buc | |||||
| DAN1236306 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | PREDGRAFIX SRL CUI: 33928573 | 39831240-0 | 11.07.2018 | 981 |
| Contract object: materiale de curatenie | |||||
| DAN1234822 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | GICZEI IBOLYA INTREPRINDERE INDIVIDUALA CUI: 14679816 | 39831240-0 | 04.12.2018 | 913 |
| Contract object: domestos 8buc, lavete bumbac 1 buc, calgon 1 buc, hartie igienica 15set, ace ultra 1l 4 buc, ventuza chiuveta 1buc, pamatuf puf 1buc, perie radacina 2buc, rez sapun lichid 5 l, odorizant wc 4 buc, aroxol 500ml 4 buc, set galeata mop 4buc, harpic gel 750ml 4buc, burete vase 20buc, sol geam clin cu pompa 5 buc, vanish 1l 3 buc, detartant 1,0 aro 6buc, sapun lichid cu po,mpa 4 buc, ariel detergent 8buc, | |||||
| DAN1184828 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 39810000-3 | 17.12.2018 | 44 |
| Contract object: detergent faianta | |||||
| DAN1176299 | COMUNA DANETI CUI: 4553518 | DIANYIN COM SRL CUI: 18393670 | 39831240-0 | 25.10.2018 | 126 |
| Contract object: produse curatenie | |||||
| DAN1173759 | COMUNA TURENI CUI: 4378840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 13.12.2018 | 420 |
| Contract object: diverse materiale de curatenie | |||||
| DAN1143691 | COMUNA SAG CUI: 4495123 | HUN AUTOSERV SRL CUI: 4792086 | 39831500-1 | 20.11.2018 | 50 |
| Contract object: solutie parbriz | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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