| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062635 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 27.08.2026 | 2,528 |
| Contract object: wtw kit calibrare turbo 550 ir | ||||||
| DA40508099 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 28.05.2026 | 7,069 |
| Contract object: centrifuga de laborator | ||||||
| DA40055350 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 23.03.2026 | 8,354 |
| Contract object: agitator vortex, agitator orbital, dispenser | ||||||
| DA34797680 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 08.01.2024 | 1,368 |
| Contract object: echipamente de laborator, optice si de precizie (cu exceptia ochelarilor) | ||||||
| DA33081262 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38000000-5 | 24.04.2023 | 30 |
| Contract object: echipamente de laborator, optice si de precizie | ||||||
| DA29101210 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 26.10.2021 | 4,289 |
| Contract object: electrod ph, celula de conductivitate si vas pentru verificare si calibrare senzor oxigen | ||||||
| DA29101554 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 26.10.2021 | 16,806 |
| Contract object: aparat multiparametric model inolab multi 9630 ids, cu senzor pentru oxigen dizolvat | ||||||
- 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