| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37114714 | UM 01458 CUI: 5269990 | INFO TRUST SRL CUI: 16370727 | furnizare | 42716120-5 | 06.12.2024 | 1,994 |
| Contract object: masina de spalat rufe 10 kg | ||||||
| DA37114857 | UM 01458 CUI: 5269990 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 06.12.2024 | 979 |
| Contract object: role prosoape bucatariesi hartie igienica | ||||||
| DA37114130 | UM 01458 CUI: 5269990 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 06.12.2024 | 1,361 |
| Contract object: aer conditionat 12000btu | ||||||
| DA34770428 | UM 01458 CUI: 5269990 | INFO TRUST SRL CUI: 16370727 | furnizare | 32342412-3 | 22.12.2023 | 1,134 |
| Contract object: boxa portabila cu microfon | ||||||
| DA34770334 | UM 01458 CUI: 5269990 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.12.2023 | 2,992 |
| Contract object: pachet produse curatenie | ||||||
| DA34770545 | UM 01458 CUI: 5269990 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.12.2023 | 369 |
| Contract object: pachet ciment si amorsa | ||||||
| DA34753684 | UM 01458 CUI: 5269990 | GAMITEH SRL CUI: 9493069 | furnizare | 39294100-0 | 21.12.2023 | 1,765 |
| Contract object: furnituri de birou | ||||||
| DA30383535 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 13.04.2022 | 1,512 |
| Contract object: servicii spalatorie | ||||||
| DA30150599 | UM 01458 CUI: 5269990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111500-0 | 15.03.2022 | 1,437 |
| Contract object: reicarcare butelii oxigen medical | ||||||
| DA30150675 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 14.03.2022 | 840 |
| Contract object: servicii spalatorie | ||||||
| DA28142387 | UM 01458 CUI: 5269990 | TRANDAFIRUL SRL CUI: 832340 | servicii | 03121210-0 | 09.06.2021 | 210 |
| Contract object: coroana marime mare flori naturale | ||||||
| DA28007939 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 20.05.2021 | 2,020 |
| Contract object: servicii spalatorie | ||||||
| DA27636162 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 25.03.2021 | 1,008 |
| Contract object: servicii spalatorie | ||||||
| DA27446580 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 23.02.2021 | 1,008 |
| Contract object: servicii spalatorie | ||||||
| DA27250083 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 26.01.2021 | 972 |
| Contract object: servicii spalatorie | ||||||
| DA27072007 | UM 01458 CUI: 5269990 | INFOLOGIC SRL CUI: 16466601 | servicii | 30192113-6 | 15.12.2020 | 261 |
| Contract object: cartuse de cerneala | ||||||
| DA26844738 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 19.11.2020 | 972 |
| Contract object: servicii spalatorie | ||||||
| DA26628286 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 21.10.2020 | 1,012 |
| Contract object: servicii spalatorie | ||||||
| DA26387476 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 21.09.2020 | 1,012 |
| Contract object: servicii spalatorie | ||||||
| DA26207602 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 28.08.2020 | 940 |
| Contract object: servicii spalatorie | ||||||
| DA25968912 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 16.07.2020 | 1,012 |
| Contract object: servicii spalatorie | ||||||
| DA25659905 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 21.05.2020 | 2,272 |
| Contract object: servicii spalatorie | ||||||
| DA25071097 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 19.02.2020 | 1,012 |
| Contract object: servicii spalatorie | ||||||
| DA24909588 | UM 01458 CUI: 5269990 | CONTIFLAM SRL CUI: 16460544 | servicii | 98310000-9 | 27.01.2020 | 673 |
| Contract object: serviciu de spalare | ||||||
| DA24909439 | UM 01458 CUI: 5269990 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.01.2020 | 1,200 |
| Contract object: servicii legislative | ||||||
- 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