| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40782060 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EGRENAT CARE SRL CUI: 42018992 | furnizare | 03116200-9 | 08.07.2026 | 7,500 |
| Contract object: abena manusi de examinare classic, latex natural, s, nepudrate, 100 buc. | ||||||
| DA40782198 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EGRENAT CARE SRL CUI: 42018992 | furnizare | 03116200-9 | 08.07.2026 | 10,500 |
| Contract object: abena manusi de examinare classic, latex natural, l, nepudrate, 100 buc. | ||||||
| DA35927814 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PROFIART SRL CUI: 9607392 | furnizare | 03116200-9 | 12.06.2024 | 580 |
| Contract object: latex lichid | ||||||
| DA32525550 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116200-9 | 07.02.2023 | 770 |
| Contract object: pachet latex | ||||||
| DA31339081 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEGA TRADING XXI SRL CUI: 17037659 | furnizare | 03116200-9 | 12.09.2022 | 44,200 |
| Contract object: manusi nitril nepudrate | ||||||
| DA30455780 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116200-9 | 26.04.2022 | 294 |
| Contract object: latex - lapte de cauciuc natural | ||||||
| DA30136428 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | ART PAINTWORKS SRL CUI: 31549280 | furnizare | 03116200-9 | 11.03.2022 | 2,938 |
| Contract object: duraziv df 45 | ||||||
| DA30036472 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116200-9 | 28.02.2022 | 294 |
| Contract object: latex | ||||||
| DA28155512 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116200-9 | 09.06.2021 | 316 |
| Contract object: latex - lapte de cauciuc natural | ||||||
| DA27861046 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116200-9 | 27.04.2021 | 158 |
| Contract object: latex - lapte de cauciuc natural | ||||||
| DA25665739 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | A&P ITALIAN PHARMACEUTICALS SRL CUI: 28370003 | furnizare | 03116200-9 | 22.05.2020 | 250 |
| Contract object: latex 1 flacon 3,5 ml. | ||||||
| DA21734516 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | AQUATOR SRL CUI: 15651244 | furnizare | 03116200-9 | 14.11.2018 | 677 |
| Contract object: latex | ||||||
- 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