| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35593767 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24960000-1 | 24.04.2024 | 76,030 |
| Contract object: pachet produse tratament piscina | ||||||
| DA35495008 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 44482100-3 | 12.04.2024 | 3,885 |
| Contract object: furtun psi tip c echipat cu racord refulare tip c 20 bari | ||||||
| DA35333832 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | NET CONF SRL CUI: 17347730 | servicii | 50610000-4 | 25.03.2024 | 800 |
| Contract object: interventie la sistemul de supraveghere video | ||||||
| DA35209962 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 08.03.2024 | 3,705 |
| Contract object: pachet materiale pt lucrari de constructii | ||||||
| DA35202349 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 39831220-4 | 07.03.2024 | 730 |
| Contract object: degesant- 116 | ||||||
| DA35202462 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24323200-6 | 07.03.2024 | 798 |
| Contract object: acid oxacilic- 516 | ||||||
| DA35202797 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 07.03.2024 | 1,680 |
| Contract object: hipoclorit de sodiu | ||||||
| DA35188902 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24323200-6 | 06.03.2024 | 1,596 |
| Contract object: acid oxacilic- 516 | ||||||
| DA35183211 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311900-6 | 06.03.2024 | 1,170 |
| Contract object: clorifix | ||||||
| DA35183374 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311900-6 | 06.03.2024 | 1,450 |
| Contract object: chlorilong 5 kg. - tablete | ||||||
| DA35183573 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 06.03.2024 | 2,240 |
| Contract object: hipoclorit de sodiu | ||||||
| DA35183690 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24960000-1 | 06.03.2024 | 1,460 |
| Contract object: deconservant suprafete poroase a clean cp35 | ||||||
| DA35183949 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24000000-4 | 06.03.2024 | 90 |
| Contract object: ph minus | ||||||
| DA34993209 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 08.02.2024 | 1,400 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA34393549 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | CORALIA COM SRL CUI: 8311770 | furnizare | 15981100-9 | 30.10.2023 | 4,066 |
| Contract object: directia complexul de agrement weekend | ||||||
| DA34395698 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224100-3 | 30.10.2023 | 122 |
| Contract object: priza programabila ts-md31 emos p5522 | ||||||
| DA34394483 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | NET CONF SRL CUI: 17347730 | servicii | 50312310-1 | 30.10.2023 | 5,042 |
| Contract object: servicii de intretinere si extindere retea interna dcaw | ||||||
| DA34391497 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 34913000-0 | 30.10.2023 | 6,544 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA34391296 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 30.10.2023 | 38,182 |
| Contract object: pachet materiale pt lucrari de constructii | ||||||
| DA34391402 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 30.10.2023 | 9,146 |
| Contract object: pachet materiale sanitare | ||||||
| DA34391065 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44400000-4 | 30.10.2023 | 18,690 |
| Contract object: pachet de materiale uz gospodaresc | ||||||
| DA34390787 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.10.2023 | 2,533 |
| Contract object: pachet reparatii | ||||||
| DA34381092 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | TRIPLAST SRL CUI: 14516495 | furnizare | 34928480-6 | 27.10.2023 | 16,500 |
| Contract object: eurocontainer metalic zincat 1100l cu capac bombat | ||||||
| DA34379400 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 27.10.2023 | 1,269 |
| Contract object: pachet materiale electrice nr.12 | ||||||
| DA34379545 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | BIROTECH PRES SRL CUI: 4323977 | furnizare | 30125100-2 | 27.10.2023 | 1,398 |
| Contract object: pachet cartuse imprimanta ton. | ||||||
- 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