| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24804338 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VILFOREST SRL CUI: 12617485 | furnizare | 14711000-8 | 30.12.2019 | 60 |
| Contract object: fier beton 8mm | ||||||
| DA24787390 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HYLLAN PHARMA SRL CUI: 21293833 | furnizare | 14774000-7 | 23.12.2019 | 492 |
| Contract object: osofit eff * 20 cpr | ||||||
| DA24782584 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 14711000-8 | 23.12.2019 | 17 |
| Contract object: platbanda | ||||||
| DA24788005 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | BENDEA SRL CUI: 5595805 | furnizare | 14700000-8 | 20.12.2019 | 12,350 |
| Contract object: materiale lucrari constructii | ||||||
| DA24784558 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 14711000-8 | 20.12.2019 | 713 |
| Contract object: achizitie produse din fier | ||||||
| DA24778936 | CT BUS SA CUI: 1883902 | BOND GRUP SRL CUI: 10452399 | furnizare | 14700000-8 | 19.12.2019 | 1,231 |
| Contract object: pachet metale de baza r2187/13.12.2019 adm | ||||||
| DA24763598 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 19.12.2019 | 204 |
| Contract object: gluconat de calciu 10% solutie injectabila | ||||||
| DA24720137 | UM 0521 BUCURESTI CUI: 8372077 | PHARMAFARM SRL CUI: 200106 | furnizare | 14782000-6 | 18.12.2019 | 3,400 |
| Contract object: aspacardin 39mg/12mg x 30cp | ||||||
| DA24760926 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 18.12.2019 | 3,555 |
| Contract object: achizitie - capete de bara aluminiu | ||||||
| DA24737384 | COMUNA MIHAI BRAVU CUI: 4794044 | CARGO MGS TURDA SRL CUI: 26452166 | furnizare | 14711000-8 | 18.12.2019 | 501 |
| Contract object: materiale constructii | ||||||
| DA24747865 | MUNICIPIUL ORASTIE CUI: 4634515 | TAREXIM PROD SRL CUI: 6147230 | furnizare | 14774000-7 | 17.12.2019 | 101 |
| Contract object: var | ||||||
| DA24738626 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 14711000-8 | 17.12.2019 | 15 |
| Contract object: - 5 kg. otel beton 6mm | ||||||
| DA24744750 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14715000-6 | 17.12.2019 | 116 |
| Contract object: ref 315 andrei/popescu ; bara lata alama | ||||||
| DA24713243 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 14715000-6 | 16.12.2019 | 1,512 |
| Contract object: teava cupru | ||||||
| DA24714652 | COMUNA TURT CUI: 3896887 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 14711000-8 | 13.12.2019 | 1,838 |
| Contract object: materiale pt. constructii div. | ||||||
| DA24712512 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14700000-8 | 13.12.2019 | 4,370 |
| Contract object: tinte secundare metalice | ||||||
| DA24705819 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | VADATI SRL CUI: 19134950 | furnizare | 14711000-8 | 13.12.2019 | 40 |
| Contract object: fier striat pc 12 | ||||||
| DA24707138 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | VADATI SRL CUI: 19134950 | furnizare | 14711000-8 | 13.12.2019 | 71 |
| Contract object: cornier 30*30 | ||||||
| DA24688774 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 14712000-5 | 12.12.2019 | 1,606 |
| Contract object: plumb 3.00 mm | ||||||
| DA24682164 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14715000-6 | 12.12.2019 | 6,815 |
| Contract object: cupru bara fi 90 | ||||||
| DA24671574 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 14711000-8 | 11.12.2019 | 1,227 |
| Contract object: achizitie diverse produse din fier | ||||||
| DA24653485 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14744000-8 | 11.12.2019 | 4,080 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567 | ||||||
| DA24663041 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 14715000-6 | 11.12.2019 | 110 |
| Contract object: 4.75mm conducta cupru/10ml | ||||||
| DA24668173 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | CESIVO SRL CUI: 6779296 | furnizare | 14714000-9 | 11.12.2019 | 150 |
| Contract object: fludor 2.0mm/500 gr | ||||||
| DA24651620 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BENDEA SRL CUI: 5595805 | furnizare | 14700000-8 | 10.12.2019 | 2,239 |
| Contract object: sga ar - materiale lucrari constructii | ||||||
- 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