| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2526334 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39831240-0 | 08.09.2021 | 1,652 |
| Contract object: materiale curatenie | |||||
| DAN2526323 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39830000-9 | 16.06.2021 | 253 |
| Contract object: produse de curatenie | |||||
| DAN2521301 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39831240-0 | 27.12.2021 | 1,011 |
| Contract object: materiale pentru curatenie | |||||
| DAN2521216 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39831240-0 | 30.09.2021 | 1,388 |
| Contract object: materiale de curatenie | |||||
| DAN2130781 | ASPL SULINA SRL CUI: 27287849 | DOLICATA COM SRL CUI: 11222169 | 39831240-0 | 10.08.2021 | 824 |
| Contract object: materiale de curatenie | |||||
| DAN2066213 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | FLYNG IMPEX SRL CUI: 6792961 | 39830000-9 | 23.11.2021 | 2,483 |
| Contract object: pachet materiale curatenie | |||||
| DAN2066208 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 21.04.2021 | 986 |
| Contract object: pachet curatenie | |||||
| DAN2000353 | COMUNA UNGURENI CUI: 3571583 | LEOLA-COM SRL CUI: 607267 | 39831240-0 | 31.12.2021 | 4,827 |
| Contract object: materiale curatenie | |||||
| DAN1986355 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | IMPORT-EXPORT-PRIMA SRL CUI: 515694 | 39831240-0 | 09.11.2021 | 129 |
| Contract object: materiale curatenie | |||||
| DAN1918401 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | DEPA IMPEX SRL CUI: 28019275 | 39831240-0 | 31.03.2021 | 7,018 |
| Contract object: materiale de curatenie | |||||
| DAN1907687 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | DCN EU RETAIL SRL CUI: 32648575 | 39831240-0 | 19.10.2021 | 2,383 |
| Contract object: materiale curatenie | |||||
| DAN1871283 | COMUNA BUNESTI CUI: 4326850 | PRODUSE INDUSTRIALE SRL CUI: 17898233 | 39831240-0 | 16.12.2021 | 1,175 |
| Contract object: produse de curatenie | |||||
| DAN1871275 | COMUNA BUNESTI CUI: 4326850 | SANIMET COM SRL CUI: 7981870 | 39831240-0 | 26.05.2021 | 113 |
| Contract object: materiale pentru curatenie | |||||
| DAN1856152 | UM01232 CUI: 4411254 | LNC LOGISTIC SRL CUI: 24571004 | 39800000-0 | 09.08.2021 | 452 |
| Contract object: produse de curatat si de lustruit | |||||
| DAN1856128 | UM01232 CUI: 4411254 | OMCRO SRL CUI: 14998190 | 39800000-0 | 27.04.2021 | 1,700 |
| Contract object: produse de curatat si de lustruit | |||||
| DAN1856126 | UM01232 CUI: 4411254 | OMCRO SRL CUI: 14998190 | 39800000-0 | 26.04.2021 | 788 |
| Contract object: produse de curatat si de lustruit | |||||
| DAN1856104 | UM01232 CUI: 4411254 | LNC LOGISTIC SRL CUI: 24571004 | 39800000-0 | 23.03.2021 | 471 |
| Contract object: produse de curatat si de lustruit | |||||
| DAN1856101 | UM01232 CUI: 4411254 | LNC LOGISTIC SRL CUI: 24571004 | 39800000-0 | 23.03.2021 | 4,570 |
| Contract object: produse de curatat si de lustruit | |||||
| DAN1842085 | COMUNA POSESTI CUI: 2843140 | BIMOS COM SRL CUI: 14464337 | 39831240-0 | 28.12.2021 | 4,218 |
| Contract object: materiale curatenie | |||||
| DAN1842082 | COMUNA POSESTI CUI: 2843140 | BIMOS COM SRL CUI: 14464337 | 39831240-0 | 01.04.2021 | 8,021 |
| Contract object: produse curatenie | |||||
| DAN1807074 | COMUNA NICSENI CUI: 3372122 | AXAROM SRL CUI: 5513732 | 39831240-0 | 05.05.2021 | 1,475 |
| Contract object: materiale de reparatii si de curatenie | |||||
| DAN1801329 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | 39831240-0 | 07.09.2021 | 1,108 |
| Contract object: pachety materiale curatenie | |||||
| DAN1801327 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 07.10.2021 | 1,390 |
| Contract object: pachet materiale de curatenie | |||||
| DAN1800609 | COMUNA OLTINA CUI: 6228122 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 18.03.2021 | 494 |
| Contract object: diverse materiale de curaternie | |||||
| DAN1798173 | COMUNA MIHAILENI CUI: 3672006 | TOTAL PLUS SRL CUI: 15778826 | 39831240-0 | 23.07.2021 | 155 |
| Contract object: solutie curatare | |||||
- 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