| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2860983 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 39831240-0 | 30.08.2024 | 933 |
| Contract object: produse curatenie | |||||
| DAN2860458 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 39831240-0 | 06.06.2024 | 931 |
| Contract object: articole curatenie | |||||
| DAN2860111 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 39831300-9 | 18.03.2024 | 1,271 |
| Contract object: articole curatenie | |||||
| DAN2734262 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831210-1 | 27.06.2024 | 16 |
| Contract object: promax 1.5 l | |||||
| DAN2713657 | COMUNA SANCRAIU CUI: 5612868 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 39831240-0 | 20.11.2024 | 946 |
| Contract object: achizittionare materiale de curatenie | |||||
| DAN2712051 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 39831240-0 | 10.09.2024 | 1,405 |
| Contract object: produse de curatenie | |||||
| DAN2711323 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SIDE GRUP SRL CUI: 15216895 | 39830000-9 | 16.05.2024 | 1,585 |
| Contract object: produse de curatat | |||||
| DAN2708871 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 19.12.2024 | 372 |
| Contract object: materiale curatenie si igienico sanitare | |||||
| DAN2704835 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 29.08.2024 | 628 |
| Contract object: materiale curatenie si igienico sanitare | |||||
| DAN2704564 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 03.07.2024 | 285 |
| Contract object: materiale curatenie si igienico sanitare | |||||
| DAN2697028 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 16.02.2024 | 504 |
| Contract object: produse curatenie | |||||
| DAN2677227 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 39831240-0 | 12.12.2024 | 3,049 |
| Contract object: materiale si produse de curatenie | |||||
| DAN2676543 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 39831240-0 | 26.11.2024 | 1,173 |
| Contract object: materiale si produse de curatenie | |||||
| DAN2672291 | COMUNA MIHAILENI CUI: 4700090 | DREMII SRL CUI: 6180296 | 39831240-0 | 16.12.2024 | 600 |
| Contract object: produse de cur[enier | |||||
| DAN2672216 | COMUNA MIHAILENI CUI: 4700090 | DREMII SRL CUI: 6180296 | 39831240-0 | 22.04.2024 | 197 |
| Contract object: achizitie materiale de curatenie | |||||
| DAN2672215 | COMUNA MIHAILENI CUI: 4700090 | DREMII SRL CUI: 6180296 | 39831240-0 | 30.08.2024 | 1,500 |
| Contract object: achizitie produse de cur[enie | |||||
| DAN2672214 | COMUNA MIHAILENI CUI: 4700090 | DREMII SRL CUI: 6180296 | 39831240-0 | 16.12.2024 | 2,000 |
| Contract object: achizitie produse de curatenie | |||||
| DAN2670899 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SMITH & SON SRL CUI: 28995568 | 39830000-9 | 29.03.2024 | 387 |
| Contract object: solutie igienizata anticalcar | |||||
| DAN2670897 | CSKI SPORTCENTRUM SRL CUI: 45417319 | NATUR AIR GROUP SRL CUI: 21090561 | 39830000-9 | 12.01.2024 | 4,732 |
| Contract object: articole si produse destinate curateniei | |||||
| DAN2670894 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MIXTCOM SRL CUI: 4242333 | 39830000-9 | 11.01.2024 | 8,813 |
| Contract object: produse de curatat | |||||
| DAN2670893 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 07.10.2024 | 594 |
| Contract object: produs de curatat | |||||
| DAN2670891 | CSKI SPORTCENTRUM SRL CUI: 45417319 | HARGHITA RETAIL SRL CUI: 38244304 | 39830000-9 | 30.01.2024 | 62 |
| Contract object: produse de curatat | |||||
| DAN2670889 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 21.03.2024 | 83 |
| Contract object: clor inalb pt rufe | |||||
| DAN2670887 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CUCCOS MARKET SRL CUI: 33304790 | 39830000-9 | 23.04.2024 | 1,955 |
| Contract object: produse de curatat si articole conexe | |||||
| DAN2670886 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CONSIGNATIA KORALL SRL CUI: 3225849 | 39830000-9 | 11.04.2024 | 142 |
| Contract object: mop microfibra | |||||
- 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