| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269446 | SPITALUL MUNICIPAL CUI: 4568152 | SPECTRA VISION SRL CUI: 26129336 | furnizare | 39831220-4 | 25.09.2026 | 550 |
| Contract object: pastile curatare si anticalcar | ||||||
| DA36676744 | SPITALUL MUNICIPAL CUI: 4568152 | SPECTRA VISION SRL CUI: 26129336 | furnizare | 39831220-4 | 09.10.2024 | 550 |
| Contract object: pastile curatare si anticalcar | ||||||
| DA35793504 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831220-4 | 24.05.2024 | 102 |
| Contract object: detergent detergenti solutie degresanta pentru curatat aragaz sano forte plus 750 ml 750ml | ||||||
| DA33073204 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 24.04.2023 | 379 |
| Contract object: pasta de curatat vase, axion pasta 225gr | ||||||
| DA31704155 | SPITALUL MUNICIPAL CUI: 4568152 | SPECTRA VISION SRL CUI: 26129336 | furnizare | 39831220-4 | 25.10.2022 | 550 |
| Contract object: cumparare directa | ||||||
| DA31238128 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 24.08.2022 | 250 |
| Contract object: pasta de curatat vase, axion pasta 225gr | ||||||
| DA31026335 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 15.07.2022 | 16 |
| Contract object: axion pasta | ||||||
| DA30618449 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 17.05.2022 | 187 |
| Contract object: pasta de curatat vase, axion pasta 225gr | ||||||
| DA29744790 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 11.01.2022 | 299 |
| Contract object: axion pasta | ||||||
| DA29446454 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 06.12.2021 | 250 |
| Contract object: axion pasta | ||||||
| DA29360213 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 24.11.2021 | 15 |
| Contract object: axion pasta | ||||||
| DA29360139 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 24.11.2021 | 15 |
| Contract object: axion pasta | ||||||
| DA29155879 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 02.11.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28879013 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 29.09.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28777436 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 16.09.2021 | 18 |
| Contract object: axion pasta | ||||||
| DA28665778 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 01.09.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28507913 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | MAXIGEL SRL CUI: 6219272 | lucrari | 39831220-4 | 07.08.2021 | 408 |
| Contract object: detergent de spalare, canistra 12 kg numar de referinta: p24 ho hlu-30 pret de catalog: 189,26 ron | ||||||
| DA28501540 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 03.08.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28310277 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 01.07.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28171706 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 11.06.2021 | 14 |
| Contract object: axion pasta | ||||||
| DA28111484 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 03.06.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA28061582 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 26.05.2021 | 5 |
| Contract object: axion pasta | ||||||
| DA27892399 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 05.05.2021 | 230 |
| Contract object: axion pasta | ||||||
| DA27816504 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 21.04.2021 | 5 |
| Contract object: axion pasta | ||||||
| DA27584774 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39831220-4 | 16.03.2021 | 177 |
| Contract object: axion pasta | ||||||
- 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