| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37423659 | ORASUL VIDELE CUI: 6853155 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 33141310-6 | 06.02.2025 | 1,773 |
| Contract object: seringa pentru uz veterinar | ||||||
| DA37423752 | ORASUL VIDELE CUI: 6853155 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 33141310-6 | 06.02.2025 | 63 |
| Contract object: cuplaj incarcare seringa pentru uz veterinar | ||||||
| DA37423856 | ORASUL VIDELE CUI: 6853155 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 33141321-6 | 06.02.2025 | 717 |
| Contract object: ac plan pentru uz veterinar | ||||||
| DA37423985 | ORASUL VIDELE CUI: 6853155 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 33141321-6 | 06.02.2025 | 126 |
| Contract object: obturator ac | ||||||
| DA29706729 | ORASUL VIDELE CUI: 6853155 | SELLERA BAY SRL CUI: 24563397 | furnizare | 33141112-8 | 04.01.2022 | 186 |
| Contract object: plasturi bulina ( plasturi rotunzi recoltare ) | ||||||
| DA29706691 | ORASUL VIDELE CUI: 6853155 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33141310-6 | 30.12.2021 | 1,200 |
| Contract object: seringa cu ac detasat de 1 ml | ||||||
| DA29650849 | ORASUL VIDELE CUI: 6853155 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 22.12.2021 | 1,600 |
| Contract object: masti unica folosinta | ||||||
| DA29651664 | ORASUL VIDELE CUI: 6853155 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33141420-0 | 21.12.2021 | 540 |
| Contract object: manusi unica folosinta | ||||||
| DA29560455 | ORASUL VIDELE CUI: 6853155 | LIAMED SRL CUI: 10188824 | furnizare | 33100000-1 | 14.12.2021 | 33,263 |
| Contract object: aparat magnetoterapie si aparat pentru tratarea afectiunilor aparatului locomotor | ||||||
| DA29328482 | ORASUL VIDELE CUI: 6853155 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141310-6 | 19.11.2021 | 2,175 |
| Contract object: seringi, ace cu utilizare arteriala, plasturi | ||||||
| DA29260901 | ORASUL VIDELE CUI: 6853155 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 12.11.2021 | 735 |
| Contract object: manusi unica folosinta | ||||||
| DA29123680 | ORASUL VIDELE CUI: 6853155 | META PROTECTOR IND SRL CUI: 40042811 | furnizare | 33140000-3 | 28.10.2021 | 220 |
| Contract object: masti de unica folosinta | ||||||
| DA28953071 | ORASUL VIDELE CUI: 6853155 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 07.10.2021 | 1,120 |
| Contract object: masti unica folosinta | ||||||
| DA28953756 | ORASUL VIDELE CUI: 6853155 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33141420-0 | 07.10.2021 | 540 |
| Contract object: manusi unica folosinta | ||||||
| DA28723831 | ORASUL VIDELE CUI: 6853155 | GRIGUS BOUTIQUE SRL CUI: 41280234 | furnizare | 33140000-3 | 09.09.2021 | 800 |
| Contract object: masti chirurgicale de unica folosinta | ||||||
| DA27998016 | ORASUL VIDELE CUI: 6853155 | HP CARE PACK SRL CUI: 43276647 | furnizare | 33141420-0 | 18.05.2021 | 6,000 |
| Contract object: manusi de unica folosinta | ||||||
| DA27612733 | ORASUL VIDELE CUI: 6853155 | NEOMED SRL CUI: 8728108 | furnizare | 33123100-9 | 19.03.2021 | 248 |
| Contract object: tensiometru | ||||||
| DA27604153 | ORASUL VIDELE CUI: 6853155 | NEOMED SRL CUI: 8728108 | furnizare | 33192210-7 | 18.03.2021 | 671 |
| Contract object: canapea examinare pacient | ||||||
| DA27541542 | ORASUL VIDELE CUI: 6853155 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33140000-3 | 09.03.2021 | 248 |
| Contract object: comprese nesterile 5 x 5 cm x 8 pliuri | ||||||
| DA27543209 | ORASUL VIDELE CUI: 6853155 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141310-6 | 09.03.2021 | 36 |
| Contract object: seringi de unica folosinta- 2 ml | ||||||
| DA27541902 | ORASUL VIDELE CUI: 6853155 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141112-8 | 09.03.2021 | 147 |
| Contract object: plasturi bulina ( rotunzi ) | ||||||
| DA27535442 | ORASUL VIDELE CUI: 6853155 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 33141420-0 | 09.03.2021 | 3,364 |
| Contract object: manusi unica folosinta | ||||||
| DA27533386 | ORASUL VIDELE CUI: 6853155 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33140000-3 | 08.03.2021 | 4,000 |
| Contract object: masca unica folosinta | ||||||
| DA27533190 | ORASUL VIDELE CUI: 6853155 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 33141420-0 | 08.03.2021 | 4,002 |
| Contract object: manusi unica folosinta | ||||||
| DA27368248 | ORASUL VIDELE CUI: 6853155 | HP CARE PACK SRL CUI: 43276647 | furnizare | 33123100-9 | 10.02.2021 | 201 |
| Contract object: tensiometru electronic pentru brat | ||||||
- 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