| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40508974 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 28.05.2026 | 702 |
| Contract object: distilator apa | ||||||
| DA36630154 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 02.10.2024 | 19,000 |
| Contract object: servicii de reparatii si intretinere periodica la aparatura si echipamentele medicale stomatologic | ||||||
| DA36241432 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 02.08.2024 | 500 |
| Contract object: servicii de reparatie unit dentar | ||||||
| DA35285759 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 18.03.2024 | 29,293 |
| Contract object: unit dentar cu accesorii | ||||||
| DA33380447 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 31.05.2023 | 19,000 |
| Contract object: verificari periodice si reparatii ale autoclavelor | ||||||
| DA33192925 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 08.05.2023 | 34,419 |
| Contract object: unit dentar cu accesorii cabinet stomatologic studentesc | ||||||
| DA33193110 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 08.05.2023 | 28,144 |
| Contract object: unit dentar cu accesorii | ||||||
| DA29869587 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 02.02.2022 | 441 |
| Contract object: servicii de verificare unit dentar si autoclav | ||||||
| DA26879860 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 23.11.2020 | 1,496 |
| Contract object: lampa bactericida 2x36w cu priza programabila | ||||||
| DA23504412 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 16.07.2019 | 4,050 |
| Contract object: servicii de mentenanta, verificare tehnica periodica dispozitive medicale | ||||||
| DA20878300 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33191100-6 | 20.07.2018 | 7,395 |
| Contract object: set autoclav, sigilator si distilator | ||||||
| DA20205196 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 30111000-0 | 02.05.2018 | 672 |
| Contract object: imprimanta autoclav (sterilizator) getidy jy18l | ||||||
- 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