| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30956979 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39221000-7 | 05.07.2022 | 720 |
| Contract object: desfacator conserve din inox | ||||||
| DA21910400 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 38652120-7 | 29.11.2018 | 2,008 |
| Contract object: videoproiector benq 3300 lumeni , tehnologie dlp, rezolutie 1920x1080 | ||||||
| DA21910280 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37461000-7 | 29.11.2018 | 1,889 |
| Contract object: masa rabatabila multigame | ||||||
| DA21910214 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37441300-4 | 29.11.2018 | 990 |
| Contract object: bicicleta ergonomica magnetica | ||||||
| DA21910117 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37810000-9 | 29.11.2018 | 3,226 |
| Contract object: pachet articole modelare in lut, artizanat si confectionare obiecte decorative | ||||||
| DA21909786 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 19430000-9 | 29.11.2018 | 4,537 |
| Contract object: pachet tricotaj si fire textile din fibre naturale | ||||||
| DA21909877 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 19200000-8 | 29.11.2018 | 1,479 |
| Contract object: pachet materiale textile si articole conexe | ||||||
| DA21043535 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39831240-0 | 23.08.2018 | 2,156 |
| Contract object: domestos solutie baie 750 ml. / dezinfectant domestos 750 ml. | ||||||
| DA20720583 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37310000-4 | 28.06.2018 | 924 |
| Contract object: chitara electrica cu selector / regulator ton / amplificator 10 w rms / iesire jack / strap si corzi | ||||||
| DA20720662 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37310000-4 | 28.06.2018 | 1,596 |
| Contract object: set 5 tobe acustice finisaj cromat culoare neagra | ||||||
| DA20721239 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37000000-8 | 28.06.2018 | 450 |
| Contract object: memory stick / flash disc usb 16 gb / stick memorie 16 gb. usb 2.0 | ||||||
| DA20721288 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37524100-8 | 28.06.2018 | 6,268 |
| Contract object: pachet materiale educationale | ||||||
| DA20285004 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39831000-6 | 09.05.2018 | 375 |
| Contract object: produse curatenie, intretinere si igiena - clor ace parfumat 2 lt / inalbitor ace parfumat 2 litri | ||||||
| DA20284905 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39830000-9 | 09.05.2018 | 998 |
| Contract object: solutie pardoseala / detergent pardoseli hillox / cloret sau echivalent. bidon 5 litri | ||||||
| DA20278063 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39831210-1 | 09.05.2018 | 9,160 |
| Contract object: produse de curatenie | ||||||
- 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