| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40533501 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 14400000-5 | 03.06.2026 | 975 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA38437708 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ARABESQUE SRL CUI: 5340801 | furnizare | 14430000-4 | 01.07.2025 | 840 |
| Contract object: achizitie pastile sare dedurizante, 25 kg | ||||||
| DA33302466 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MEDIMPACT SRL CUI: 13720895 | furnizare | 14430000-4 | 19.05.2023 | 634 |
| Contract object: calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare | ||||||
| DA31679922 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MEDIMPACT SRL CUI: 13720895 | furnizare | 14430000-4 | 20.10.2022 | 176 |
| Contract object: calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare | ||||||
| DA28613750 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 26.08.2021 | 645 |
| Contract object: sare tablete ptr.dedurizare | ||||||
| DA26504228 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 06.10.2020 | 2,500 |
| Contract object: sare pentru deszapezire vrac | ||||||
| DA25356263 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 24.03.2020 | 980 |
| Contract object: sare tablete recristalizata ptr.tratarea apei potabile | ||||||
| DA24857261 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 16.01.2020 | 1,142 |
| Contract object: materiale | ||||||
| DA24710321 | PENITENCIARUL TG-JIU CUI: 4246378 | INSECO SRL CUI: 1487193 | furnizare | 14410000-8 | 13.12.2019 | 1,340 |
| Contract object: achizitie sare bulgari | ||||||
| DA24464303 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 22.11.2019 | 562 |
| Contract object: sare tablete si hipoclorit de sodiu | ||||||
| DA24242172 | COMUNA BAIA DE FIER CUI: 4718896 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 30.10.2019 | 15,840 |
| Contract object: sare pentru deszapezire vrac | ||||||
| DA22426057 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 18.02.2019 | 680 |
| Contract object: calce sodata drager, canistre 5 l | ||||||
| DA22147193 | COMUNA BAIA DE FIER CUI: 4718896 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 20.12.2018 | 5,060 |
| Contract object: sare pentru deszapezire vrac | ||||||
| DA21659601 | COMUNA BAIA DE FIER CUI: 4718896 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 06.11.2018 | 10,120 |
| Contract object: sare pentru deszapezire vrac | ||||||
| DA21621748 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | COPALSTEF SRL CUI: 23120685 | furnizare | 14410000-8 | 01.11.2018 | 25 |
| Contract object: sare | ||||||
| DA21435911 | PENITENCIARUL TG-JIU CUI: 4246378 | INSECO SRL CUI: 1487193 | furnizare | 14410000-8 | 10.10.2018 | 885 |
| Contract object: sare bulgari 3-50 kg | ||||||
| DA21372887 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 03.10.2018 | 1,150 |
| Contract object: sare pentru deszapezire | ||||||
| DA21279761 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 26.09.2018 | 600 |
| Contract object: calce sodata, canistre 5 l | ||||||
- 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