| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39664797 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 21.01.2026 | 260 |
| Contract object: alcool etilic absolut 99,9% fl 1l | ||||||
| DA33058761 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 20.04.2023 | 3,000 |
| Contract object: alcool etilic absolut 99,9% pa ,histo (denaturat,nealimentar) | ||||||
| DA28897158 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 01.10.2021 | 1,400 |
| Contract object: formol 37% formaldehida canistra polietilena5 l | ||||||
| DA28390981 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 14.07.2021 | 1,400 |
| Contract object: formol 37% formaldehida canistra polietilena5 l | ||||||
| DA27600195 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 19.03.2021 | 700 |
| Contract object: formol 37% formaldehida canistra polietilena5 l | ||||||
| DA27600238 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 19.03.2021 | 1,400 |
| Contract object: formol 37% formaldehida canistra polietilena5 l - sml | ||||||
| DA27600312 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 19.03.2021 | 560 |
| Contract object: alcool etilic absolut pa, histo. flacon 1000mlpromotie! | ||||||
| DA27600392 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 19.03.2021 | 340 |
| Contract object: toluen 99,2% pa flacon metalic 1000ml | ||||||
| DA27600493 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321223-9 | 19.03.2021 | 1,800 |
| Contract object: xilen o;m;p import ue flacon metalic 1l | ||||||
| DA26878362 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 24.11.2020 | 1,125 |
| Contract object: formol 37% formaldehida | ||||||
| DA25955878 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321223-9 | 14.07.2020 | 1,440 |
| Contract object: xilen o;m;p import ue flacon sticla bruna 1l | ||||||
| DA25955834 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 14.07.2020 | 340 |
| Contract object: toluen pa flacon sticla bruna 1000ml | ||||||
| DA25955519 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 14.07.2020 | 150 |
| Contract object: formol 37% formaldehida canistra 5 litri | ||||||
| DA25875680 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 30.06.2020 | 1,125 |
| Contract object: formol 37% formaldehida canistra 5 litri | ||||||
| DA24975605 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 05.02.2020 | 1,100 |
| Contract object: formol 37% formaldehida import ue | ||||||
| DA24270492 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 04.11.2019 | 12 |
| Contract object: acetona pa import ue | ||||||
| DA24270572 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 04.11.2019 | 3,200 |
| Contract object: alcool etilic absolut 99%pa uz nealimentar total denaturat | ||||||
| DA24270605 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 04.11.2019 | 2,700 |
| Contract object: alcool etilic 96%pa uz nealimentar total denaturat | ||||||
| DA24270701 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 04.11.2019 | 1,000 |
| Contract object: formol 37% pret promotional! formaldehida import ue produs pentru histologie si inbalsamare | ||||||
| DA24270834 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 04.11.2019 | 438 |
| Contract object: toluen pa flacon sticla bruna 1000ml | ||||||
| DA24270855 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 44832000-1 | 04.11.2019 | 270 |
| Contract object: xilen o;m;p import ue flacon sticla bruna 1l | ||||||
| DA23650208 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 12.08.2019 | 1,100 |
| Contract object: formol 37% pret promotional! formaldehida import ue produs pentru histologie si inbalsamare | ||||||
| DA22676956 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 26.03.2019 | 810 |
| Contract object: formol 37% pret promotional! formaldehida import ue produs pentru histologie si inbalsamare | ||||||
| DA22431752 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 19.02.2019 | 1,400 |
| Contract object: formol 37% formaldehida import ue pret exceptional! | ||||||
| DA22431807 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 44832000-1 | 19.02.2019 | 270 |
| Contract object: xilen o;m;p import ue flacon sticla 1l | ||||||
- 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