| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31720815 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141118-0 | 26.10.2022 | 5,637 |
| Contract object: scutece adulti unica folosinta super seni large | ||||||
| DA31670727 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19640000-4 | 19.10.2022 | 1,536 |
| Contract object: saci menajeri verzi 50 x 70 cm 35 l sano optima super 15 buc | ||||||
| DA31660781 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 18.10.2022 | 780 |
| Contract object: pursept tablete | ||||||
| DA31658980 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18424000-7 | 18.10.2022 | 1,386 |
| Contract object: banda adeziva (leucoplast) matase 5cm/9.14m | ||||||
| DA31639479 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 17.10.2022 | 725 |
| Contract object: pachet pachroznov | ||||||
| DA31591142 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 11.10.2022 | 4,675 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||||
| DA31377493 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 14.09.2022 | 2,370 |
| Contract object: scutece tip chilot seni active classic large | ||||||
| DA31156400 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19640000-4 | 09.08.2022 | 430 |
| Contract object: saci menajeri galbeni 50 x 70 cm 35 l sano optima super 15 buc | ||||||
| DA31155100 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 09.08.2022 | 4,845 |
| Contract object: aleze (paturici absorbante) de unica folosinta seni soft super 60x90 a30 | ||||||
| DA31109466 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | KLIMER SERV SRL CUI: 8969424 | servicii | 45331110-0 | 01.08.2022 | 9,100 |
| Contract object: livrare si montaj pachet vas de acumulare 2000l | ||||||
| DA31088708 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 28.07.2022 | 483 |
| Contract object: pachet asigurare rca | ||||||
| DA31009249 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 13.07.2022 | 6,434 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||||
| DA31009544 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141118-0 | 13.07.2022 | 228 |
| Contract object: bandaj autoadeziv (leucoplast) din netesut 2.5cmx10m plastofix | ||||||
| DA30962594 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19640000-4 | 07.07.2022 | 576 |
| Contract object: saci de gunoi menajeri negri 20 litri 20 buc | ||||||
| DA30815346 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18424000-7 | 15.06.2022 | 700 |
| Contract object: manusi de examinare latex usor pudrate marimi s/m | ||||||
| DA30814972 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 14.06.2022 | 3,736 |
| Contract object: scutece adulti unica folosinta | ||||||
| DA30801691 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ANTEU SRL CUI: 8352223 | furnizare | 35111510-3 | 10.06.2022 | 520 |
| Contract object: verificare instalatii de hidranti exteriori | ||||||
| DA30612022 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 17.05.2022 | 3,767 |
| Contract object: scutece adulti super seni plus xxl | ||||||
| DA30509638 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 04.05.2022 | 520 |
| Contract object: pursept tablete | ||||||
| DA30509494 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19640000-4 | 04.05.2022 | 639 |
| Contract object: saci menajeri verzi 50 x 70 cm 35 l sano optima super 15 buc | ||||||
| DA30434879 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39518200-8 | 20.04.2022 | 2,832 |
| Contract object: scutece adulti unica folosinta super seni large numar de referinta | ||||||
| DA30219872 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 23.03.2022 | 912 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||||
| DA30183402 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | COCKTAIL SERVICE SRL CUI: 4042947 | furnizare | 31625100-4 | 17.03.2022 | 300 |
| Contract object: revizie periodica sistem detectie incendiu | ||||||
| DA30182948 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 17.03.2022 | 825 |
| Contract object: manusi de unica folosinta (rev.2) | ||||||
| DA30181718 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 2865432 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18424000-7 | 17.03.2022 | 537 |
| Contract object: manusi examinare latex nepudrate marimi s | ||||||
- 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