| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847309 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SUPORT HORECA SRL CUI: 31072368 | 42959000-3 | 04.09.2026 | 32,769 |
| Contract object: masina de spalat oale, tavi si ustensile | |||||
| DAN2831109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 42959000-3 | 13.08.2026 | 17,800 |
| Contract object: masina de spalat vase profesionala - centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati dorohoi - 1buc | |||||
| DAN2218281 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EURITMIC GRUP SRL CUI: 12670543 | 42959000-3 | 05.07.2024 | 192,600 |
| Contract object: masina de spalat sticlarie de laborator | |||||
| DAN2157848 | UNITATEA MILITARA 0461 CUI: 4204224 | FRESCO EXPERT SRL CUI: 30153472 | 42959000-3 | 11.04.2024 | 111,250 |
| Contract object: furnizare masina de spalat vase tip tunel | |||||
| DAN1956173 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EURITMIC GRUP SRL CUI: 12670543 | 42959000-3 | 05.07.2023 | 24,900 |
| Contract object: masina profesionala de spalat sticlarie de laborator gw0160 ( prezentul anunt anuleaza anuntul dan1956171 | |||||
| DAN1956171 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EURITMIC GRUP SRL CUI: 12670543 | 42959000-3 | 05.07.2023 | 249 |
| Contract object: masina profesionala de spalat sticlarie de laborator gw0160 | |||||
| DAN1829739 | UNITATEA MILITARA 0461 CUI: 4204224 | HORECA EQUIPMENT SRL CUI: 33338785 | 42959000-3 | 30.12.2022 | 116,258 |
| Contract object: masina de spalat vesela tunel | |||||
| DAN1829730 | UNITATEA MILITARA 0461 CUI: 4204224 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 42959000-3 | 30.12.2022 | 5,721 |
| Contract object: masina de polisat si uscat pahare | |||||
| DAN1829709 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 42959000-3 | 30.12.2022 | 26,000 |
| Contract object: masina de spalat vesela cu capota | |||||
| DAN1488109 | COMUNA COSTESTII DIN VALE CUI: 4449372 | DANTE INTERNATIONAL SA CUI: 14399840 | 42959000-3 | 28.06.2021 | 1,276 |
| Contract object: bidifebnder antivirus,masina de spalat vase,detergent pentru masina de spalat vase | |||||
| DAN1303093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | EGO SRL CUI: 13253390 | 42959000-3 | 01.07.2020 | 1,663 |
| Contract object: masina de spalat vase- pentru crch nr.9 buzau | |||||
| DAN1073143 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MAXIGEL SRL CUI: 6219272 | 42959000-3 | 20.02.2019 | 18,470 |
| Contract object: masina profesionala de spalat vase | |||||
| DAN1058115 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BILANCIA EXIM SRL CUI: 3968479 | 42959000-3 | 15.01.2019 | 46,412 |
| Contract object: achizitie 7 masini spalat vase profesionale | |||||
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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