| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2555173 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 34911100-7 | 24.09.2025 | 95,616 |
| Contract object: carucior transport deseuri | |||||
| DAN2283333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 33711900-6 | 07.10.2024 | 422 |
| Contract object: dispenser sapun spuma rubbemaid touchless, sapun spuma hidrant rubbemaid - cz dumbrava minunata | |||||
| DAN1783856 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 34911100-7 | 27.10.2022 | 104,996 |
| Contract object: carucioare profesionale pentru curatenie si dezinfectie | |||||
| DAN1623264 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 19640000-4 | 31.01.2022 | 5,550 |
| Contract object: saci menaj | |||||
| DAN1623262 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39831240-0 | 31.01.2022 | 13,863 |
| Contract object: mop,dispenser,saci menaj | |||||
| DAN1623253 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 19640000-4 | 31.01.2022 | 6,104 |
| Contract object: saci menaj | |||||
| DAN1532715 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 19640000-4 | 22.09.2021 | 254 |
| Contract object: saci menaj diferite marimi | |||||
| DAN1297238 | POLITIA LOCALA GALATI CUI: 18263301 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 33140000-3 | 22.06.2020 | 2,419 |
| Contract object: produse pentru prevenirea imbolnavirii cu virus gripal (masti protectie fata - 42 cutii - 100 buc./cutie) | |||||
| DAN1293480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24455000-8 | 15.06.2020 | 1,184 |
| Contract object: dispenser- -4 bucati ; dezinfectant lichid pentru maini-soft care des e spray bidon 5 l= 2 bucati- pentru centru de zi dumbrava minunata | |||||
| DAN1292973 | POLITIA LOCALA GALATI CUI: 18263301 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 33140000-3 | 15.06.2020 | 1,325 |
| Contract object: produse pentru prevenirea imbolnavirii cu virus gripal (masti protectie fata - 23 cutii - 100 buc./cutie) | |||||
| DAN1292617 | MUNICIPIUL BUZAU CUI: 4233874 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 18424300-0 | 12.06.2020 | 252 |
| Contract object: manusi de unica folosinta | |||||
| DAN1291959 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 18424000-7 | 11.06.2020 | 4,895 |
| Contract object: manusi examinare | |||||
| DAN1291746 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 18424000-7 | 11.06.2020 | 5,603 |
| Contract object: manusi examinare nitril | |||||
| DAN1288665 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39330000-4 | 03.06.2020 | 187 |
| Contract object: covoras dezinfectant 60x90 cm | |||||
| DAN1280731 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 18424300-0 | 19.05.2020 | 524 |
| Contract object: manusi unica folosinta | |||||
| DAN1256138 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 18424300-0 | 31.03.2020 | 84 |
| Contract object: manusi nitril | |||||
| DAN1256136 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24455000-8 | 31.03.2020 | 1,160 |
| Contract object: dezinfectant maini | |||||
| DAN1253245 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 33741300-9 | 25.03.2020 | 568 |
| Contract object: furnizare dezinfectnt maini apesin handaktiv fl 125 ml | |||||
| DAN1245398 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39831700-3 | 05.03.2020 | 960 |
| Contract object: dezinfectant gel si dispenser | |||||
| DAN1244527 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39831240-0 | 04.03.2020 | 4,051 |
| Contract object: produse de curatenie | |||||
| DAN1203843 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39831600-2 | 19.12.2019 | 884 |
| Contract object: materiale de curatenie | |||||
| DAN1153833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24455000-8 | 16.09.2019 | 789 |
| Contract object: spuma dezinfectanta prieu-pristine mild antimicrobial-pentru cz dumbrava minunata(10 bucati) | |||||
| DAN1106349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24455000-8 | 22.05.2019 | 789 |
| Contract object: prieu-pristine mild. antimicrobial-pentru dumbrava minunata | |||||
| DAN1038586 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 39313000-9 | 07.12.2018 | 814 |
| Contract object: saci cos de rufe | |||||
| DAN1025312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24455000-8 | 25.10.2018 | 675 |
| Contract object: prieu- pristine- mild antimicrobial | |||||
- 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