| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247737 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 23.09.2026 | 6,553 |
| Contract object: placi poliamid | ||||||
| DA40586781 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 09.06.2026 | 2,190 |
| Contract object: bara poliamida + policarbonat transparent | ||||||
| DA40223741 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 22.04.2026 | 588 |
| Contract object: bara poliamida natur d80, bara poliamida natur d60 | ||||||
| DA38919681 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 23.09.2025 | 148 |
| Contract object: gel ekg / eeg cubitainer 5 kg (aquasound) | ||||||
| DA38750922 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 24590000-6 | 27.08.2025 | 1,389 |
| Contract object: silicon transparent neutral la tub 280ml | ||||||
| DA38670164 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 13.08.2025 | 296 |
| Contract object: gel ekg / eeg cubitainer 5 kg (aquasound) | ||||||
| DA38590882 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 24.07.2025 | 3,856 |
| Contract object: materiale plastice | ||||||
| DA37922482 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 16.04.2025 | 222 |
| Contract object: gel ekg / eeg; ecograf | ||||||
| DA37620073 | PENITENCIARUL BAIA MARE CUI: 4006707 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24500000-9 | 10.03.2025 | 84 |
| Contract object: tava alveolara (70 alveole) | ||||||
| DA37610739 | ORASUL SOMCUTA MARE CUI: 3694829 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 06.03.2025 | 1,328 |
| Contract object: pachet policarbonat compact | ||||||
| DA37352107 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 23.01.2025 | 3,295 |
| Contract object: placa polietilena+ covor cauciuc | ||||||
| DA36445252 | URBIS SA CUI: 10250004 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 04.09.2024 | 45 |
| Contract object: bara docamid d20 | ||||||
| DA36445282 | URBIS SA CUI: 10250004 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 04.09.2024 | 47 |
| Contract object: bara docamid d25 | ||||||
| DA36160174 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 19.07.2024 | 370 |
| Contract object: gel ekg / eeg cubitainer 5 kg (aquasound) | ||||||
| DA35994162 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 24590000-6 | 20.06.2024 | 151 |
| Contract object: silicon hidroizolatii negru 310ml bison | ||||||
| DA35610347 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24590000-6 | 29.04.2024 | 1,501 |
| Contract object: gel ekg / eeg - 1 litru | ||||||
| DA35118533 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 27.02.2024 | 185 |
| Contract object: gel ekg / eeg cubitainer 5 kg (aquasound) | ||||||
| DA34753536 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24590000-6 | 22.12.2023 | 32 |
| Contract object: gel ekg / eeg - 1 litru | ||||||
| DA34742483 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DON PLAST SRL CUI: 23344100 | furnizare | 24500000-9 | 20.12.2023 | 316 |
| Contract object: caserole plastic | ||||||
| DA34065187 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 21.09.2023 | 2,980 |
| Contract object: ghidaj pe,coltar polipropilena, placa policarbonat | ||||||
| DA34024482 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 18.09.2023 | 296 |
| Contract object: gel ekg / eeg cubitainer 5 kg (aquasound) | ||||||
| DA34000821 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DON PLAST SRL CUI: 23344100 | furnizare | 24590000-6 | 13.09.2023 | 101 |
| Contract object: silicon sanitar alb +transparent | ||||||
| DA33725832 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24590000-6 | 27.07.2023 | 21 |
| Contract object: gel ekg / eeg - 1 litru | ||||||
| DA33449681 | UM 0568 BAIA MARE CUI: 4157335 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 15.06.2023 | 209 |
| Contract object: rasina imprimanta 3d esun bio-based eresin pla pro | ||||||
| DA33354390 | URBIS SA CUI: 10250004 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 26.05.2023 | 70 |
| Contract object: bara docamid d35 | ||||||
- 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