| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202853 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 17.09.2026 | 1,777 |
| Contract object: echipament individual de protectie (manusi de unica folosinta) | ||||||
| DA41171233 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SEILAND SRL CUI: 944092 | furnizare | 18424000-7 | 15.09.2026 | 614 |
| Contract object: echipamente de protectie, manusi | ||||||
| DA41170897 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 18424000-7 | 14.09.2026 | 310 |
| Contract object: manusi protectie termica pentru bucatari | ||||||
| DA40559785 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18424300-0 | 05.06.2026 | 3,180 |
| Contract object: materiale sanitare (echipamente de protectie de unica folosinta) | ||||||
| DA39917061 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 03.03.2026 | 631 |
| Contract object: manusi de unica folosinta | ||||||
| DA33923487 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 01.09.2023 | 4,398 |
| Contract object: achizitie materiale sanitare | ||||||
| DA33904246 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 01.09.2023 | 8,272 |
| Contract object: achizitie materiale sanitare | ||||||
| DA30115452 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18424000-7 | 11.03.2022 | 9,663 |
| Contract object: masti de protectie si echipament individual de protectie ,de unica folosinta | ||||||
| DA28228044 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | GLOBAL PLAST HORECA SRL CUI: 26949220 | furnizare | 18424300-0 | 22.06.2021 | 836 |
| Contract object: manusi menaj galbene | ||||||
| DA26727491 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | XTEL COM SRL CUI: 11990213 | furnizare | 18443500-1 | 04.11.2020 | 544 |
| Contract object: achizitie viziere | ||||||
| DA26089519 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BIOCOR DIAGNOSTIC SRL CUI: 34546288 | furnizare | 18424300-0 | 07.08.2020 | 390 |
| Contract object: achizitie manusi examinare | ||||||
| DA26040959 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 | furnizare | 18424000-7 | 28.07.2020 | 4,950 |
| Contract object: achizitie manusi examinare latex | ||||||
| DA23499410 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 18424300-0 | 17.07.2019 | 2,624 |
| Contract object: echipament de protectie | ||||||
| DA22767573 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DEDEMAN SRL CUI: 2816464 | furnizare | 18424000-7 | 05.04.2019 | 151 |
| Contract object: manusi dublu intarite em3 | ||||||
| DA21948978 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 06.12.2018 | 68 |
| Contract object: manusi latex s, nesterile pudrate | ||||||
| DA21948754 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 06.12.2018 | 184 |
| Contract object: manusi latex m, nesterile pudrate | ||||||
| DA21948632 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 06.12.2018 | 155 |
| Contract object: manusi latex l, nesterile pudrate | ||||||
| DA21309373 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 27.09.2018 | 695 |
| Contract object: achizitie manusi nesterile, nepudrate | ||||||
| DA20913105 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | GLOBAL PLAST HORECA SRL CUI: 26949220 | furnizare | 18424300-0 | 27.07.2018 | 17 |
| Contract object: sorturi protectie din hdpe 71*120cm, 100 buc/set 71*120cm | ||||||
| DA20914118 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROMVERA SRL CUI: 15798084 | furnizare | 18424300-0 | 26.07.2018 | 2,976 |
| Contract object: manusi / manusa / consultatie / examinare / nesterile / unica folosinta / nepudrate / nitril | ||||||
| DA20914066 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROMVERA SRL CUI: 15798084 | furnizare | 18424000-7 | 26.07.2018 | 298 |
| Contract object: manusa / manusi / consultatie / examinare / nesterile / unica folosinta / pudrate / latex | ||||||
| DA20691293 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 25.06.2018 | 49 |
| Contract object: achizitie manusi latex nesterile m | ||||||
| DA20691373 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 25.06.2018 | 130 |
| Contract object: manusi nitril nepudrate s | ||||||
| DA20691399 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 25.06.2018 | 130 |
| Contract object: manusi nitril nepudrate m | ||||||
- 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