| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1835052 | UNITATEA MILITARA 01512 CUI: 4241117 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 06.01.2023 | 4,150 |
| Contract object: produse curatenie | |||||
| DAN1778569 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 19.10.2022 | 9,602 |
| Contract object: materiale de curatenie | |||||
| DAN1706890 | MI-UM 0251F BUCURESTI CUI: 4192782 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 27.06.2022 | 2,878 |
| Contract object: pachet materiale de curatenie | |||||
| DAN1641048 | UNITATEA MILITARA 01512 CUI: 4241117 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 07.03.2022 | 40,763 |
| Contract object: materiale intretinere | |||||
| DAN1620598 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | ALIWEB CANDLES SRL CUI: 31850583 | 39831000-6 | 26.01.2022 | 2,799 |
| Contract object: furnizare materiale de curatenie | |||||
| DAN1605659 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ALIWEB CANDLES SRL CUI: 31850583 | 39112000-0 | 05.01.2022 | 30,374 |
| Contract object: scaune de birou | |||||
| DAN1602480 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ALIWEB CANDLES SRL CUI: 31850583 | 39112000-0 | 03.01.2022 | 806 |
| Contract object: scaune de birou | |||||
| DAN1600880 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | ALIWEB CANDLES SRL CUI: 31850583 | 33764000-3 | 31.12.2021 | 349 |
| Contract object: hartie igienica si hartie prosop | |||||
| DAN1573018 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 25.11.2021 | 2,718 |
| Contract object: materiale de curatenie si intretinere | |||||
| DAN1528167 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ALIWEB CANDLES SRL CUI: 31850583 | 39153000-9 | 13.09.2021 | 3,551 |
| Contract object: mese pentru sali de conferinta | |||||
| DAN1521318 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | ALIWEB CANDLES SRL CUI: 31850583 | 18939000-0 | 26.08.2021 | 638 |
| Contract object: achizitie geanta cf comanda nr. 727225/2/23.08.2021 | |||||
| DAN1475848 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALIWEB CANDLES SRL CUI: 31850583 | 39831240-0 | 03.06.2021 | 3,753 |
| Contract object: materiale de curatenie | |||||
| DAN1047324 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ALIWEB CANDLES SRL CUI: 31850583 | 33761000-2 | 21.12.2018 | 1,695 |
| Contract object: hartie igienica | |||||
| DAN1047209 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ALIWEB CANDLES SRL CUI: 31850583 | 33761000-2 | 21.12.2018 | 2,473 |
| Contract object: hartie igienica | |||||
- 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