| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1462132 | COMUNA PIR CUI: 3897149 | VIMIPIR SRL CUI: 15300103 | 39831240-0 | 04.10.2018 | 441 |
| Contract object: diferite produse de curatenie | |||||
| DAN1408423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | MEDCHIM EXPERT SRL CUI: 35529099 | 39831240-0 | 06.06.2018 | 7,513 |
| Contract object: achizitia de materiale necesare activitaii de intretinere si efectuare a curateniei in incinta cladirilor ce apartin dsvsa bacau | |||||
| DAN1313526 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 02.07.2018 | 618 |
| Contract object: achizitie consumabile, produse de curatenie pt centrul local de informare turistica | |||||
| DAN1313465 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 04.12.2018 | 864 |
| Contract object: achizitie diverse consumabile | |||||
| DAN1313450 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 01.10.2018 | 821 |
| Contract object: achizitie produse de curatenie, de gradinarit, pentru salubrizare, intretinere spatii verzi | |||||
| DAN1313442 | COMUNA GALGAU CUI: 4495182 | KAMADEX IMPEX SRL CUI: 16313160 | 39831240-0 | 04.12.2018 | 864 |
| Contract object: achizitie diverse materiale consumabile | |||||
| DAN1286158 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | METCHIM TORENT SRL CUI: 6947888 | 39831240-0 | 18.09.2018 | 956 |
| Contract object: produse de curatenie:sol. mobila,faras,matura,odorizant,manusi nitril,bureti,lavete,pahare de unica,sol.parchet,sapun lichid,gel cu clor wc,cremawc,mop balerina,tix,sapun solid,servetele umede,saci menaj,detergent vase,gel de maini,prosoape de hartie,hartie igienica,galeata,alcool sanitar,coada lemn | |||||
| DAN1279984 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | 39831240-0 | 28.11.2018 | 172 |
| Contract object: detartrant 4 buc, clor 20 buc, spirt 2 buc, detergent 3 buc, saci menajeri 3 buc, clin 3 buc, mop rezerva 3 buc, asevi sapun 2 buc, matura 2 buc, coada lemn 2 buc, asevi pardoseli 4 buc, soareci rattoal pasta 3 buc | |||||
| DAN1236306 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | PREDGRAFIX SRL CUI: 33928573 | 39831240-0 | 11.07.2018 | 981 |
| Contract object: materiale de curatenie | |||||
| DAN1234822 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | GICZEI IBOLYA INTREPRINDERE INDIVIDUALA CUI: 14679816 | 39831240-0 | 04.12.2018 | 913 |
| Contract object: domestos 8buc, lavete bumbac 1 buc, calgon 1 buc, hartie igienica 15set, ace ultra 1l 4 buc, ventuza chiuveta 1buc, pamatuf puf 1buc, perie radacina 2buc, rez sapun lichid 5 l, odorizant wc 4 buc, aroxol 500ml 4 buc, set galeata mop 4buc, harpic gel 750ml 4buc, burete vase 20buc, sol geam clin cu pompa 5 buc, vanish 1l 3 buc, detartant 1,0 aro 6buc, sapun lichid cu po,mpa 4 buc, ariel detergent 8buc, | |||||
| DAN1176299 | COMUNA DANETI CUI: 4553518 | DIANYIN COM SRL CUI: 18393670 | 39831240-0 | 25.10.2018 | 126 |
| Contract object: produse curatenie | |||||
| DAN1138767 | COMUNA POSESTI CUI: 2843140 | UNIVERS ID SRL CUI: 1335349 | 39831240-0 | 06.12.2018 | 341 |
| Contract object: materiale diverse curatenie | |||||
| DAN1129566 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GESIB IMPEX SRL CUI: 4238227 | 39831240-0 | 03.12.2018 | 52,786 |
| Contract object: furnizare produse de curatenie | |||||
| DAN1108358 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | W&J SRL CUI: 16223882 | 39831240-0 | 04.10.2018 | 565 |
| Contract object: produse curatenie | |||||
| DAN1107611 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | W&J SRL CUI: 16223882 | 39831240-0 | 14.12.2018 | 1,284 |
| Contract object: produse curatenie | |||||
| DAN1107447 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | W&J SRL CUI: 16223882 | 39831240-0 | 06.11.2018 | 950 |
| Contract object: ambalaje pentru catering pentru elevii de la carei si livada | |||||
| DAN1107070 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | W&J SRL CUI: 16223882 | 39831240-0 | 10.10.2018 | 332 |
| Contract object: produse curatenie | |||||
| DAN1106905 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | W&J SRL CUI: 16223882 | 39831240-0 | 20.06.2018 | 718 |
| Contract object: produse curatenie | |||||
| DAN1106809 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | HOME ZONE STORE SRL CUI: 30718968 | 39831240-0 | 22.06.2018 | 79 |
| Contract object: sterg.geam tp179,coada telesc 2m | |||||
| DAN1106347 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 31.12.2018 | 7,821 |
| Contract object: materiale de curatenie | |||||
| DAN1098461 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | ONIX SRL CUI: 566566 | 39831240-0 | 07.08.2018 | 8 |
| Contract object: cos gunoi | |||||
| DAN1098046 | ORAS NASAUD CUI: 4347887 | TRIPURSUNDRA SRL CUI: 15632340 | 39831240-0 | 06.12.2018 | 672 |
| Contract object: produse de curatenie | |||||
| DAN1095637 | SCOALA GIMNAZIALA CHILIILE CUI: 29161480 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 24.12.2018 | 231 |
| Contract object: materiale de curatenie | |||||
| DAN1089651 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COMCOLOR SRL CUI: 514923 | 39831240-0 | 08.08.2018 | 2,075 |
| Contract object: materiale curatenie | |||||
| DAN1089583 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PACO PROD SERV SRL CUI: 8017008 | 39831240-0 | 19.12.2018 | 38 |
| Contract object: produse 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