| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33322373 | SPITALUL ORASENESC SRL CUI: 25040361 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 19000000-6 | 23.05.2023 | 779 |
| Contract object: saboti cu bareta reglabila, albi, piele perforata, talpa antiderapanta, marimi 35-40 (1per.) | ||||||
| DA32516197 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | BON IMPEX SRL CUI: 4566852 | furnizare | 19000000-6 | 07.02.2023 | 3,000 |
| Contract object: boluri supa +capac bio 560ml | ||||||
| DA29910794 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 10.02.2022 | 1,407 |
| Contract object: manseta dura cuf de tensiune reutilizabila, marimea m, conexiune dinaclick, 5 buc/set | ||||||
| DA27415635 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 19000000-6 | 18.02.2021 | 900 |
| Contract object: achizitionare martisoare | ||||||
| DA27370455 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | BON IMPEX SRL CUI: 4566852 | servicii | 19000000-6 | 10.02.2021 | 1,110 |
| Contract object: cd | ||||||
| DA26215588 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 19000000-6 | 28.08.2020 | 756 |
| Contract object: covoras dezinfectant | ||||||
| DA25862061 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 26.06.2020 | 109 |
| Contract object: papuci plastic | ||||||
| DA25816306 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 18.06.2020 | 239 |
| Contract object: perdea de dus | ||||||
| DA25722038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 02.06.2020 | 1,720 |
| Contract object: huse impermeabile cu fermoar pentru saltea pentru cpv cervenia | ||||||
| DA25335302 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | START AUTENTICK SRL CUI: 34958939 | furnizare | 19000000-6 | 20.03.2020 | 2,450 |
| Contract object: masca de protectie cu pliuri, confectionata 100% din bumbac - 1 strat | ||||||
| DA25309773 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 18.03.2020 | 16 |
| Contract object: cadita plastic | ||||||
| DA24732550 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 19000000-6 | 16.12.2019 | 1,679 |
| Contract object: pachet echipamente protectie | ||||||
| DA24500256 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 19000000-6 | 27.11.2019 | 743 |
| Contract object: fata de masa musama | ||||||
| DA23340950 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 21.06.2019 | 25 |
| Contract object: perdea de dus | ||||||
| DA22891865 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | OMNIA SRL CUI: 1393943 | furnizare | 19000000-6 | 22.04.2019 | 7,080 |
| Contract object: pachet produse serbare | ||||||
| DA22283928 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 25.01.2019 | 116 |
| Contract object: cos rufe | ||||||
| DA22283978 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LUIGI IMPEX SRL CUI: 7680036 | furnizare | 19000000-6 | 25.01.2019 | 16 |
| Contract object: lighean oval | ||||||
| DA21102650 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 19000000-6 | 30.08.2018 | 17 |
| Contract object: cuier | ||||||
| DA20970253 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PROINVEST SRL CUI: 7679503 | furnizare | 19000000-6 | 08.08.2018 | 51 |
| Contract object: lavete 40x40 din bumbac | ||||||
| DA20370456 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PROINVEST SRL CUI: 7679503 | furnizare | 19000000-6 | 21.05.2018 | 26 |
| Contract object: lavete bumbac | ||||||
- 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