| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31942664 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 23.11.2022 | 4,180 |
| Contract object: panou mobil plumbat radiologie 1000x1800 pb=2mm | ||||||
| DA29991050 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 21.02.2022 | 426 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml | ||||||
| DA29989448 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 21.02.2022 | 4,782 |
| Contract object: pachet medicamente | ||||||
| DA29063996 | COMUNA SIMIAN CUI: 4550988 | DEDEMAN SRL CUI: 2816464 | furnizare | 14715000-6 | 20.10.2021 | 13 |
| Contract object: mufa cupru | ||||||
| DA25139583 | CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 27.02.2020 | 136 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml | ||||||
| DA24608095 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 09.12.2019 | 816 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567 | ||||||
| DA21528168 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14712000-5 | 23.10.2018 | 170 |
| Contract object: sigilii plumb diametru 8 mm | ||||||
- 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