| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195561 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | LIAMED SRL CUI: 10188824 | furnizare | 31161700-9 | 17.09.2026 | 30,262 |
| Contract object: piese de schimb pentru ploscar at-os | ||||||
| DA37058167 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 31161700-9 | 03.12.2024 | 10,408 |
| Contract object: kit baie de ulei isdm si roti dintate pentru angrenarea cutitelor de tocare isdm | ||||||
| DA36644552 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 31161700-9 | 08.10.2024 | 9,529 |
| Contract object: roti dintate pt agrenarea cutitelor de tocare, kit baie de ulei, kit inlocuire platou electrovalve | ||||||
| DA36034042 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 31161700-9 | 01.07.2024 | 1,255 |
| Contract object: achizitie senzor nivel electronic cazan abur vaporex 1000 | ||||||
| DA35565411 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 31161700-9 | 19.04.2024 | 900 |
| Contract object: achizitie electrod nivel cazan abur vaporex 1000 | ||||||
| DA21525841 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 24.10.2018 | 4,758 |
| Contract object: indicator de nivel d.axe=400mm, racord flansa dn25 | ||||||
- 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