| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29672700 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39512300-7 | 23.12.2021 | 12,480 |
| Contract object: lot lenjerii si accesorii de pat | ||||||
| DA29672542 | CRRNPAH CALINESTI CUI: 24930540 | ZIPRA SERV SRL CUI: 7193880 | furnizare | 18300000-2 | 23.12.2021 | 11,520 |
| Contract object: lot imbracaminte si incaltaminte adulti | ||||||
| DA29639502 | CRRNPAH CALINESTI CUI: 24930540 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 35120000-1 | 22.12.2021 | 3,168 |
| Contract object: achizitie extindere sistem video cabina poarta | ||||||
| DA29630615 | CRRNPAH CALINESTI CUI: 24930540 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 21.12.2021 | 461 |
| Contract object: toner imprimanta canon mf426dw | ||||||
| DA29633441 | CRRNPAH CALINESTI CUI: 24930540 | PROF IGI TEST SRL CUI: 33353777 | servicii | 80500000-9 | 21.12.2021 | 11,100 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA29604774 | CRRNPAH CALINESTI CUI: 24930540 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 19520000-7 | 17.12.2021 | 96 |
| Contract object: pungi maieu cu mos craciun ptr cadouri sarbatori iarna | ||||||
| DA29601858 | CRRNPAH CALINESTI CUI: 24930540 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15820000-2 | 17.12.2021 | 1,980 |
| Contract object: achizitie lot dulciuri sarbatori iarna | ||||||
| DA29521750 | CRRNPAH CALINESTI CUI: 24930540 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15330000-0 | 13.12.2021 | 330 |
| Contract object: achizitie varza murata in vid | ||||||
| DA29530443 | CRRNPAH CALINESTI CUI: 24930540 | WEBDEX SRL CUI: 38727767 | furnizare | 38500000-0 | 13.12.2021 | 168 |
| Contract object: set 10 bucati mustiuci , mustiucuri , rezerve pentru etilotest greenwon at-838 | ||||||
| DA29440210 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39811000-0 | 06.12.2021 | 1,460 |
| Contract object: continuare lot materiale curatenie- (fayri,parfum concentrat,cif degresant) | ||||||
| DA29437280 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 19640000-4 | 06.12.2021 | 225 |
| Contract object: continuare achizitie lot materiale curatenie(saci 60l) | ||||||
| DA29437165 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39831220-4 | 06.12.2021 | 1,224 |
| Contract object: continuare achizitie lot materiale curatenie(cif crema,mop cu coada, bureti sarma,saci 35 l) | ||||||
| DA29437020 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39831240-0 | 06.12.2021 | 8,626 |
| Contract object: achizitie lot materiale curatenie | ||||||
| DA29436006 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 24455000-8 | 06.12.2021 | 3,924 |
| Contract object: achizitie lot dezinfectanti | ||||||
| DA29436119 | CRRNPAH CALINESTI CUI: 24930540 | CHYTEA SRL CUI: 11406773 | servicii | 72513000-4 | 03.12.2021 | 500 |
| Contract object: inchiriere copiator minolta bizhub | ||||||
| DA29422298 | CRRNPAH CALINESTI CUI: 24930540 | CRIDOR IMOBILIARA SRL CUI: 6491470 | servicii | 98310000-9 | 03.12.2021 | 16,650 |
| Contract object: achizitie lot spalatorie(spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000) | ||||||
| DA29376902 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 33680000-0 | 25.11.2021 | 75 |
| Contract object: continuare lot materiale sanitare -plasturi cu rivanol | ||||||
| DA29376862 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 33751000-9 | 25.11.2021 | 853 |
| Contract object: continuare lot materiale sanitare | ||||||
| DA29373979 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 33751000-9 | 25.11.2021 | 7,535 |
| Contract object: achizitie lot materiale sanitare | ||||||
| DA29367546 | CRRNPAH CALINESTI CUI: 24930540 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 24455000-8 | 24.11.2021 | 4,860 |
| Contract object: achizitie lot dezinfectanti | ||||||
| DA29372358 | CRRNPAH CALINESTI CUI: 24930540 | CHYTEA SRL CUI: 11406773 | servicii | 50310000-1 | 24.11.2021 | 750 |
| Contract object: lot service echipamente | ||||||
| DA29206743 | CRRNPAH CALINESTI CUI: 24930540 | DUCA GAZ SRL CUI: 38573820 | furnizare | 45331100-7 | 08.11.2021 | 1,261 |
| Contract object: achizitie si montaj boiler electric 100 l | ||||||
| DA29185466 | CRRNPAH CALINESTI CUI: 24930540 | CHYTEA SRL CUI: 11406773 | servicii | 72513000-4 | 05.11.2021 | 500 |
| Contract object: achizitie inchiriere kopiator konika minolta bizhub 224 | ||||||
| DA29166336 | CRRNPAH CALINESTI CUI: 24930540 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 04.11.2021 | 540 |
| Contract object: servicii de verificare a stingatoarelor tip p6 | ||||||
| DA29166557 | CRRNPAH CALINESTI CUI: 24930540 | SYAB ELECTRIC INSTAL SRL CUI: 32740619 | servicii | 45310000-3 | 03.11.2021 | 100 |
| Contract object: verificare prize impamantare | ||||||
- 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