| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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. | |||||
| DAN1173759 | COMUNA TURENI CUI: 4378840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 13.12.2018 | 420 |
| Contract object: diverse materiale de curatenie | |||||
| DAN1098410 | COMUNA SALVA CUI: 4347399 | AXA NC COMEXIM SRL CUI: 4979808 | 39830000-9 | 16.10.2018 | 195 |
| Contract object: prodese pentru curatenie | |||||
| DAN1094055 | COMUNA REPEDEA CUI: 3694845 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39830000-9 | 15.12.2018 | 3,227 |
| Contract object: produse de curatenie | |||||
| DAN1093724 | COMUNA REPEDEA CUI: 3694845 | LONGA PROD COM SRL CUI: 7097254 | 39830000-9 | 13.11.2018 | 776 |
| Contract object: produse de curatat | |||||
| DAN1084554 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | MAKO GIZELLA INTREPRINDERE INDIVIDUALA CUI: 20749533 | 39830000-9 | 09.10.2018 | 499 |
| Contract object: materiale pentru curatenie | |||||
| DAN1084551 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | MAKO OTTO-SZILARD PERSOANA FIZICA AUTORIZATA CUI: 33434227 | 39830000-9 | 19.12.2018 | 833 |
| Contract object: materiale pentru curatenie | |||||
| DAN1082968 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | SUPERANI SRL CUI: 25199171 | 39830000-9 | 28.11.2018 | 135 |
| Contract object: achizitie materiale de curatenie- pentru directia pentru agricultura judeteana vaslui | |||||
| DAN1082918 | ORAS NASAUD CUI: 4347887 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 14.09.2018 | 2,005 |
| Contract object: scosa fructe eco tax, sacosa raie ecotax, bbk prosop buc 38x63 microf, heiner hcm -d918x cafetiera, zen tava copt 42x29x4 zenker, flk manus atermica, pyrex tava cuptor 35x27, van forma copt cozonac 35,6 x 12, ozt semioala gastro inox 28 cm, ozt capac gastro inox 40 cm, ozit capac gastro inox 28 cm, ozt cratita gastro 22 l/40 cm, ozit cratita gastro 7l/28cm, tesc cutit dezosare 18 cm presto, tesc ascutitor cutite presto, tesc cutit universal 8 cm, gorenje mo 17mw cuptor microunde, agr cana gradata 500ml, untiera plastic, furculita masa mito iriv, icos lingurita inox, icos lingurita inox ana, tava dreptunghiulara 34 x24cm, fackelman razatoare 4laturi, fck storcator citrice + recipent, worldfa strecuratoare inox 30, fkl set 4 ustensile bambus, leifheit spatula nylon sterlin, tesc paleta lasagna presto ton, hdn blat haccp gn1 / 1 galben, icos furculita friptura util, kasemi lingura lemm 40 cm, wood surcitor din lemn 45 cm, wood tocator vinete, | |||||
| DAN1080406 | COMUNA CERTEZE CUI: 3963978 | MONDIAL CONSTRUCT SRL CUI: 17017066 | 39830000-9 | 05.10.2018 | 103 |
| Contract object: marfa | |||||
| DAN1075892 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 20.11.2018 | 2,123 |
| Contract object: produse de curatenie | |||||
| DAN1075050 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 07.09.2018 | 1,208 |
| Contract object: materiale de curatenie | |||||
| DAN1071815 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | STRONGINO SRL CUI: 29843959 | 39830000-9 | 30.10.2018 | 81 |
| Contract object: materiale igiena animale | |||||
| DAN1070171 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | APPROVED TOTAL CHEMICALS SRL CUI: 17754238 | 39830000-9 | 22.11.2018 | 546 |
| Contract object: materiale curatenie | |||||
| DAN1069694 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39830000-9 | 12.07.2018 | 53 |
| Contract object: produse de curatat pentru masina | |||||
| DAN1069691 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | BIANKA CENTER SRL CUI: 24356170 | 39830000-9 | 19.12.2018 | 47 |
| Contract object: produse de curatenie | |||||
| DAN1065891 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SHABERO SRL CUI: 9993803 | 39830000-9 | 10.12.2018 | 235 |
| Contract object: stergator srcftm | |||||
| DAN1063592 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39830000-9 | 28.11.2018 | 511 |
| Contract object: materiale de curatenie | |||||
| DAN1063261 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | BIRO M ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 19305499 | 39830000-9 | 10.10.2018 | 40 |
| Contract object: achizitionare solutie decalcifiat expresso | |||||
| DAN1061822 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39830000-9 | 11.12.2018 | 739 |
| Contract object: materiale de curatat | |||||
- 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