| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38622040 | ORASUL LEHLIU - GARA CUI: 16300713 | ADINA LEX MOB SRL CUI: 21787683 | furnizare | 39312200-4 | 30.07.2025 | 69,645 |
| Contract object: dotare atelier practica | ||||||
| DA34043877 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39312200-4 | 19.09.2023 | 1,206 |
| Contract object: capac pp pentru bol supa & bol supa carton 16 oz, | ||||||
| DA23366216 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 25.06.2019 | 55,888 |
| Contract object: masina de gatit 8 foc;cuptor electric profesional;frigider profesional;dulap vase;dulap inox paine | ||||||
| DA22125839 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 19.12.2018 | 16,884 |
| Contract object: masina de tocat carne cu structura aluminiu,cuptor microunde 20 programe | ||||||
| DA21962807 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 06.12.2018 | 304 |
| Contract object: tava din tabla neagra 60x40 cm | ||||||
| DA21867653 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 27.11.2018 | 2,039 |
| Contract object: masina prelucrare legume cu kit 5 discuri | ||||||
| DA21867831 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 27.11.2018 | 20,996 |
| Contract object: masina de gatit 8 focuri | ||||||
| DA21647830 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39312200-4 | 05.11.2018 | 592 |
| Contract object: marmita inox | ||||||
| DA20901553 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 25.07.2018 | 831 |
| Contract object: masa de lucru inox 1200 mm cu polita | ||||||
| DA20901576 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 25.07.2018 | 680 |
| Contract object: masa de lucru inox 700 mm cu polita | ||||||
- 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