| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26794964 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 39831240-0 | 11.11.2020 | 978 |
| Contract object: healthy hands ii - agent bactericid de curatare instantanee a mainilor - cutie 4x5 litri | ||||||
| DA26229560 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | FORPREST 2005 SRL CUI: 17987144 | furnizare | 03413000-8 | 31.08.2020 | 22,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA26041632 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | PEPA SRL CUI: 8330080 | furnizare | 44192000-2 | 28.07.2020 | 894 |
| Contract object: materiale intretinere | ||||||
| DA25824358 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 19.06.2020 | 6,691 |
| Contract object: pachet camin | ||||||
| DA24434549 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | PEPA SRL CUI: 8330080 | furnizare | 44192000-2 | 22.11.2019 | 2,300 |
| Contract object: alte materiale de constructii divers | ||||||
| DA23682627 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | VICOCHIM SRL CUI: 6472738 | furnizare | 03418100-4 | 19.08.2019 | 36,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23643441 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | SUPER CONSTRUCT NEVADA SRL CUI: 33451708 | servicii | 45000000-7 | 12.08.2019 | 115,137 |
| Contract object: construire sali multifunctionale | ||||||
| DA23279222 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192200-4 | 13.06.2019 | 587 |
| Contract object: canapea de masaj portabila mc1 | ||||||
| DA22675729 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | furnizare | 44423400-5 | 26.03.2019 | 291 |
| Contract object: panouri de semnalizare si articole conexe | ||||||
| DA22535048 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | LED STYLE ELECTRIC SRL CUI: 36890856 | furnizare | 31600000-2 | 05.03.2019 | 2,079 |
| Contract object: pachet echipamente electrice | ||||||
| DA22419615 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | FRIGOTERM SERV SRL CUI: 18959240 | furnizare | 39717200-3 | 15.02.2019 | 6,477 |
| Contract object: aparate de aer conditionat | ||||||
| DA22236454 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | CHIREA VASILICA INTREPRINDERE INDIVIDUALA CUI: 28338401 | furnizare | 39200000-4 | 17.01.2019 | 29,400 |
| Contract object: accesorii de mobilier (r | ||||||
| DA22236335 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80570000-0 | 17.01.2019 | 770 |
| Contract object: servicii de perfectionare personala | ||||||
| DA22144744 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | PEPA SRL CUI: 8330080 | furnizare | 50800000-3 | 20.12.2018 | 4,422 |
| Contract object: lenjerie (rev.2),diverse servicii de intretinere si de reparare (rev.2),prosoape 30buc | ||||||
| DA22072614 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | FRIGOTERM SERV SRL CUI: 18959240 | servicii | 42513200-7 | 14.12.2018 | 11,400 |
| Contract object: echipamente de refrigerare | ||||||
| DA21893159 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | ILARIM FLOWERS SRL CUI: 38920244 | furnizare | 03121210-0 | 28.11.2018 | 101 |
| Contract object: aranjamente florale | ||||||
| DA21874578 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 28.11.2018 | 2,800 |
| Contract object: conform prescriptiilor tehnice iscir | ||||||
| DA21850478 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | MAXIGEL SRL CUI: 6219272 | servicii | 50530000-9 | 27.11.2018 | 1,570 |
| Contract object: servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA21824262 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | VLAD SRL CUI: 17224231 | lucrari | 45421000-4 | 22.11.2018 | 670 |
| Contract object: reparatii tamplarie pvc si accesorii | ||||||
| DA21691297 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 08.11.2018 | 8,726 |
| Contract object: huse, perne, saltele | ||||||
| DA21123225 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 04.09.2018 | 2,586 |
| Contract object: produse de curatat | ||||||
| DA20968170 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | MALEXI ONE SRL CUI: 11202781 | furnizare | 39122100-4 | 13.08.2018 | 3,610 |
| Contract object: dulap 3 usi | ||||||
| DA20920411 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | LIAMED SRL CUI: 10188824 | furnizare | 33190000-8 | 27.07.2018 | 3,442 |
| Contract object: diverse aparate si produse medicale | ||||||
| DA20908723 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | LIAMED SRL CUI: 10188824 | furnizare | 33190000-8 | 26.07.2018 | 9,114 |
| Contract object: diverse aparate si produse medicale | ||||||
| DA20866400 | CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003 | MOGA BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 33570679 | servicii | 90900000-6 | 18.07.2018 | 2,925 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct