| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40695884 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 44423000-1 | 24.06.2026 | 1,686 |
| Contract object: pachet diferite articole si piese de schimb | ||||||
| DA40586249 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 16320000-4 | 10.06.2026 | 530 |
| Contract object: motocoasa | ||||||
| DA39369303 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 25.11.2025 | 1,074 |
| Contract object: suport din pal melaminat cu sertare | ||||||
| DA38543002 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 50800000-3 | 17.07.2025 | 1,907 |
| Contract object: pachet consumabile | ||||||
| DA37678797 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 17.03.2025 | 10,860 |
| Contract object: articole si fisiere din pal melaminat | ||||||
| DA37677986 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 50800000-3 | 17.03.2025 | 1,038 |
| Contract object: materiale si piese intretinere cositori | ||||||
| DA36359834 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 28.08.2024 | 2,479 |
| Contract object: reparatii polite din pal melaminat la comp igiena | ||||||
| DA36359571 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 28.08.2024 | 6,218 |
| Contract object: reparatii rafturi din pal melaminat | ||||||
| DA36359310 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39130000-2 | 28.08.2024 | 1,008 |
| Contract object: reparatii usi pal melaminat | ||||||
| DA36358634 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 50800000-3 | 28.08.2024 | 1,112 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA36025596 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 27.06.2024 | 7,109 |
| Contract object: dulapuri si fisiere din pal melaminat | ||||||
| DA35572486 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 31532100-5 | 22.04.2024 | 63 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA35571556 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 50800000-3 | 22.04.2024 | 1,950 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA34110080 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 45255400-3 | 27.09.2023 | 4,430 |
| Contract object: prestari servicii de aplicare tarket | ||||||
| DA34053142 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 20.09.2023 | 3,445 |
| Contract object: mese laborator | ||||||
| DA34052855 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 20.09.2023 | 4,874 |
| Contract object: fisiere medicale | ||||||
| DA34037091 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39525500-3 | 20.09.2023 | 1,900 |
| Contract object: plase insecte | ||||||
| DA33869673 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 34913000-0 | 24.08.2023 | 931 |
| Contract object: pachet materiale intretinere si reparatii cositori si drujbe | ||||||
| DA33123100 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39100000-3 | 27.04.2023 | 9,580 |
| Contract object: mobilier din pal melaminat | ||||||
| DA32866445 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 23.03.2023 | 8,538 |
| Contract object: mobilier din pal melaminat | ||||||
| DA31459472 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 23.09.2022 | 12,080 |
| Contract object: mobilier | ||||||
| DA29661755 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 22.12.2021 | 7,245 |
| Contract object: mobilier din pal melaminat si mdf | ||||||
| DA29660265 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 22.12.2021 | 13,756 |
| Contract object: mobilier din pal melaminat | ||||||
| DA29548506 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 39516000-2 | 14.12.2021 | 4,588 |
| Contract object: mobilier din pal melaminat | ||||||
| DA29364249 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 45453000-7 | 24.11.2021 | 2,655 |
| Contract object: reparatie constructie din lemn | ||||||
- 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