| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861635 | COMUNA DRAGODANA CUI: 4207034 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 31.10.2023 | 2,048 |
| Contract object: consumabile curatenie | |||||
| DAN2839851 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 21.11.2023 | 1,688 |
| Contract object: produse de curatenie | |||||
| DAN2839849 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 15.10.2023 | 1,681 |
| Contract object: produse de curatenie | |||||
| DAN2832516 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | UNICARM SRL CUI: 6531770 | 39830000-9 | 21.06.2023 | 877 |
| Contract object: materiale curatenie | |||||
| DAN2690064 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SMITH & SON SRL CUI: 28995568 | 39830000-9 | 09.01.2023 | 560 |
| Contract object: solutie igienizata residenz-anticalcar | |||||
| DAN2690059 | CSKI SPORTCENTRUM SRL CUI: 45417319 | NATUR AIR GROUP SRL CUI: 21090561 | 39830000-9 | 10.01.2023 | 3,634 |
| Contract object: produse de curatat | |||||
| DAN2690048 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MIXTCOM SRL CUI: 4242333 | 39830000-9 | 09.02.2023 | 8,710 |
| Contract object: produse de curatat | |||||
| DAN2690044 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CONSIGNATIA KORALL SRL CUI: 3225849 | 39830000-9 | 14.09.2023 | 97 |
| Contract object: produse de curatat | |||||
| DAN2690037 | CSKI SPORTCENTRUM SRL CUI: 45417319 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 30.01.2023 | 4,904 |
| Contract object: produse de curatat | |||||
| DAN2690032 | CSKI SPORTCENTRUM SRL CUI: 45417319 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 11.05.2023 | 302 |
| Contract object: detergent dezinfectant profesional pardoseli si suprafete | |||||
| DAN2677448 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.11.2023 | 317 |
| Contract object: produse curatenie | |||||
| DAN2677441 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 13.07.2023 | 344 |
| Contract object: produse curatenie | |||||
| DAN2677425 | COMUNA LOPADEA NOUA CUI: 4561995 | COOPERATIVA DE CONSUM AIUD SOCIETATE COOPERATIVA CUI: 1765605 | 39831240-0 | 15.05.2023 | 502 |
| Contract object: produse curatenie | |||||
| DAN2677424 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 26.04.2023 | 392 |
| Contract object: produse curatenie | |||||
| DAN2663387 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 13.09.2023 | 3,590 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2611595 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 26.01.2023 | 3,361 |
| Contract object: furnizare diverse produse de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2611584 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 28.02.2023 | 2,219 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2611440 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 06.12.2023 | 1,667 |
| Contract object: furnizare diverse materiale de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2611414 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 13.09.2023 | 7,664 |
| Contract object: furnizare diverse materiale de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2611389 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 22.05.2023 | 6,182 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | |||||
| DAN2584558 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 04.12.2023 | 108 |
| Contract object: produse curatenie | |||||
| DAN2584452 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 18.10.2023 | 370 |
| Contract object: produse curatenie | |||||
| DAN2583898 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 21.08.2023 | 238 |
| Contract object: materiale curatenie | |||||
| DAN2583824 | SOCIETATEA BAITA SA CUI: 14322197 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | 39830000-9 | 19.07.2023 | 330 |
| Contract object: produse curatenie | |||||
| DAN2544903 | COMUNA DOBRESTI CUI: 5628791 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.08.2023 | 575 |
| Contract object: materiale curatenie | |||||
- 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