| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2830615 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | UNICARM SRL CUI: 6531770 | 39830000-9 | 07.09.2022 | 592 |
| Contract object: materiale curatenie | |||||
| DAN2675431 | ORAS SARMASU CUI: 6405259 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39830000-9 | 29.09.2022 | 585 |
| Contract object: achizitie produse de curatenie | |||||
| DAN2594539 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831200-8 | 07.07.2022 | 218 |
| Contract object: detergent automat | |||||
| DAN2582739 | SOCIETATEA BAITA SA CUI: 14322197 | REWE ROMANIA SRL CUI: 13348610 | 39830000-9 | 10.11.2022 | 314 |
| Contract object: produse curatenie | |||||
| DAN2582721 | SOCIETATEA BAITA SA CUI: 14322197 | CARREFOUR ROMANIA SA CUI: 11588780 | 39830000-9 | 09.11.2022 | 129 |
| Contract object: solutie curatat | |||||
| DAN2581140 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 01.08.2022 | 295 |
| Contract object: produse curatenie | |||||
| DAN2580090 | SOCIETATEA BAITA SA CUI: 14322197 | REWE ROMANIA SRL CUI: 13348610 | 39830000-9 | 23.05.2022 | 131 |
| Contract object: produse curatenie | |||||
| DAN2580078 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 23.05.2022 | 272 |
| Contract object: produse curatenie | |||||
| DAN2567776 | SOCIETATEA BAITA SA CUI: 14322197 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 14.02.2022 | 79 |
| Contract object: achizitie materiale | |||||
| DAN2567171 | SOCIETATEA BAITA SA CUI: 14322197 | REWE ROMANIA SRL CUI: 13348610 | 39831240-0 | 27.01.2022 | 316 |
| Contract object: achizitie materiale | |||||
| DAN2402792 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 14.09.2022 | 1,172 |
| Contract object: achizitie publica materiale curatenie | |||||
| DAN2402399 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | 39831240-0 | 18.03.2022 | 1,808 |
| Contract object: achizitie publica materiale curatenie | |||||
| DAN2402379 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.02.2022 | 54 |
| Contract object: achizitie publica calgon | |||||
| DAN2309687 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | COMEX V 2000 SRL CUI: 3723576 | 39831240-0 | 14.12.2022 | 3,562 |
| Contract object: achizitie materiale curatenie | |||||
| DAN2259853 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIA-CO HYGIENE SRL CUI: 29785300 | 39811000-0 | 31.12.2022 | 6,724 |
| Contract object: rezerve aparat- odorizare -scent aroma | |||||
| DAN2257774 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 15.12.2022 | 5,882 |
| Contract object: produse curatenie | |||||
| DAN2255983 | COMUNA CALARASI CUI: 5001910 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 10.06.2022 | 1,720 |
| Contract object: produse curatenie | |||||
| DAN2148717 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | APPROVED CHEMICALS SRL CUI: 40273522 | 39831240-0 | 05.04.2022 | 174 |
| Contract object: furnizare materiale de curatenie | |||||
| DAN2139717 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 16.05.2022 | 741 |
| Contract object: materiale curatenie | |||||
| DAN2115449 | COMUNA TELCIU CUI: 4512267 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 39831240-0 | 09.08.2022 | 2,682 |
| Contract object: produse curatenie | |||||
| DAN2114962 | COMUNA TELCIU CUI: 4512267 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 39831240-0 | 06.04.2022 | 1,793 |
| Contract object: produse de curatenie | |||||
| DAN2114940 | COMUNA TELCIU CUI: 4512267 | PETCLEMINA SRL CUI: 13317869 | 39831240-0 | 01.04.2022 | 715 |
| Contract object: produse de curatenie | |||||
| DAN2113447 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | COMEX V 2000 SRL CUI: 3723576 | 39831240-0 | 14.12.2022 | 4,227 |
| Contract object: achizitie materiale de curatenia | |||||
| DAN2100757 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 39831240-0 | 28.02.2022 | 1,700 |
| Contract object: cos gunoi cu pedala | |||||
| DAN2100219 | COMUNA RACOVITENI CUI: 3724539 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 31.01.2022 | 658 |
| Contract object: diverse articole de curatenie si intretinere | |||||
- 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