| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39269832 | ASOCIATIA VLAVIAN CUI: 23999089 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 12.11.2025 | 8,182 |
| Contract object: achizitie laptop | ||||||
| DA38542468 | ASOCIATIA VLAVIAN CUI: 23999089 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 33192120-9 | 16.07.2025 | 20,000 |
| Contract object: pat spital mecanic cu 2 manivele ,brat ridicare pacient,masa rabatabila, saltea si noptiera | ||||||
| DA37974353 | ASOCIATIA VLAVIAN CUI: 23999089 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 33192120-9 | 25.04.2025 | 20,000 |
| Contract object: pat spital mecanic cu 2 manivele ,brat ridicare pacient,masa rabatabila, saltea si noptiera | ||||||
| DA36779009 | ASOCIATIA VLAVIAN CUI: 23999089 | INFO TRUST SRL CUI: 16370727 | furnizare | 39221000-7 | 23.10.2024 | 798 |
| Contract object: achizitie gheridon,carucior curatenie | ||||||
| DA36671867 | ASOCIATIA VLAVIAN CUI: 23999089 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 39000000-2 | 09.10.2024 | 1,228 |
| Contract object: achizitie canapea cu fotolii | ||||||
| DA36671821 | ASOCIATIA VLAVIAN CUI: 23999089 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 08.10.2024 | 5,294 |
| Contract object: achizitie frigider 630l,masina de spalat rufe | ||||||
| DA36520153 | ASOCIATIA VLAVIAN CUI: 23999089 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 39000000-2 | 17.09.2024 | 1,133 |
| Contract object: achizitie canapea cu fotolii | ||||||
| DA36526913 | ASOCIATIA VLAVIAN CUI: 23999089 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 17.09.2024 | 17,815 |
| Contract object: aparat aer conditionat 24000 btu | ||||||
| DA36266087 | ASOCIATIA VLAVIAN CUI: 23999089 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33192000-2 | 07.08.2024 | 25,184 |
| Contract object: achizitie pat+saltea,aspirator secretii,masa de tratament | ||||||
| DA35626831 | ASOCIATIA VLAVIAN CUI: 23999089 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42341000-8 | 26.04.2024 | 11,227 |
| Contract object: convectomat profesional cu umidificator 6 tavi gn 1/1 sau 600x400, ideal inox, 380 v | ||||||
| DA34863124 | ASOCIATIA VLAVIAN CUI: 23999089 | MED TEHNICA SRL CUI: 29837639 | furnizare | 42417000-2 | 18.01.2024 | 13,750 |
| Contract object: elevator pasitor pentru urcat scari pentru persoane cu handicap locomotor | ||||||
- 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