| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28263165 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30192113-6 | 25.06.2021 | 530 |
| Contract object: set cartuse color + black + pgbk canon tr8550 | ||||||
| DA28231904 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30236110-6 | 23.06.2021 | 290 |
| Contract object: memorie ram 8 gb | ||||||
| DA28231933 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30233180-6 | 23.06.2021 | 420 |
| Contract object: ssd , 500gb | ||||||
| DA28231963 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30237400-3 | 23.06.2021 | 70 |
| Contract object: tastatura cu fir | ||||||
| DA28231983 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30237410-6 | 23.06.2021 | 50 |
| Contract object: mouse cu fir | ||||||
| DA28232004 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 23.06.2021 | 118 |
| Contract object: cartus canon lbp 2900 | ||||||
| DA28232029 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 23.06.2021 | 340 |
| Contract object: cartus toner lexmark mb2236 | ||||||
| DA28188986 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 18.06.2021 | 80 |
| Contract object: toner hp m477 black | ||||||
| DA28189010 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 18.06.2021 | 118 |
| Contract object: cartus canon lbp 2900 | ||||||
| DA28189045 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 18.06.2021 | 450 |
| Contract object: toner hp cf217 | ||||||
| DA28108244 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 03.06.2021 | 750 |
| Contract object: toner hp m130 | ||||||
| DA28086153 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 02.06.2021 | 745 |
| Contract object: cartus samsung m2070f | ||||||
| DA28086442 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30237135-4 | 02.06.2021 | 50 |
| Contract object: placa retea externa etherner | ||||||
| DA27921486 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30213300-8 | 10.05.2021 | 2,090 |
| Contract object: unitate pc | ||||||
| DA27921506 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30237410-6 | 10.05.2021 | 50 |
| Contract object: mouse cu fir | ||||||
| DA27921520 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30237400-3 | 10.05.2021 | 70 |
| Contract object: tastatura cu fir | ||||||
| DA27921565 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 10.05.2021 | 250 |
| Contract object: toner xerox workcenter 3025 | ||||||
| DA27921606 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | HIKARI KAIHATSU SRL CUI: 38646417 | furnizare | 30125100-2 | 10.05.2021 | 900 |
| Contract object: cartus toner hp lj pro mfp m130 | ||||||
- 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