| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38714365 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18212000-8 | 19.08.2025 | 1,800 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc- a.n.m.d.m.r. | ||||||
| DA35414012 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 18212000-8 | 03.04.2024 | 409 |
| Contract object: achizitie materiale utilaje agricole vp scda caracal | ||||||
| DA34924258 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18212000-8 | 30.01.2024 | 2,000 |
| Contract object: capa | ||||||
| DA34924180 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18212000-8 | 30.01.2024 | 2,400 |
| Contract object: capa din piele aurie | ||||||
| DA34072477 | OPERA COMICA PENTRU COPII CUI: 15263455 | ATELIER PERSONA SRL CUI: 30172156 | furnizare | 18212000-8 | 22.09.2023 | 2,940 |
| Contract object: capa | ||||||
| DA29590034 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 20.12.2021 | 93 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA29586269 | UM02590 CRAIOVA CUI: 5002185 | MED TECH SUPPLIES SRL CUI: 32726525 | furnizare | 18212000-8 | 16.12.2021 | 1,200 |
| Contract object: capeline | ||||||
| DA29427122 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | FARMACIA OMNIA SRL CUI: 1275492 | furnizare | 18212000-8 | 03.12.2021 | 405 |
| Contract object: bonete rotunde medicale,cu elastic. atentie :pretul este per set de 100 buc | ||||||
| DA29259919 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | JOHNNY SRL CUI: 11869476 | furnizare | 18212000-8 | 15.11.2021 | 8,054 |
| Contract object: uniforme echipament de lucru cu accesorii | ||||||
| DA29174868 | PENITENCIARUL DEVA CUI: 4374660 | JOHNNY SRL CUI: 11869476 | furnizare | 18212000-8 | 04.11.2021 | 385 |
| Contract object: halat cu maneca lunga si boneta bucatar culoare alb | ||||||
| DA29116552 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 27.10.2021 | 93 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA29099280 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 26.10.2021 | 383 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA29047747 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 19.10.2021 | 373 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA28873300 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 29.09.2021 | 233 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA28655634 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 31.08.2021 | 450 |
| Contract object: boneta calitatate top medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA28325031 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 05.07.2021 | 52 |
| Contract object: boneta medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA28305301 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ATELIER ARINA VARGA SRL CUI: 28915178 | furnizare | 18212000-8 | 30.06.2021 | 2,240 |
| Contract object: capa cu gluga | ||||||
| DA28289968 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 29.06.2021 | 437 |
| Contract object: boneta medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA28264699 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ATELIER ARINA VARGA SRL CUI: 28915178 | furnizare | 18212000-8 | 24.06.2021 | 440 |
| Contract object: capa | ||||||
| DA28156905 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | METOS COMPANY SRL CUI: 16697843 | furnizare | 18212000-8 | 09.06.2021 | 450 |
| Contract object: boneta medicala / bonete uf / capeline cu elastic in perimetru aviz ms | ||||||
| DA27864246 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MED TECH SUPPLIES SRL CUI: 32726525 | furnizare | 18212000-8 | 28.04.2021 | 2,000 |
| Contract object: bonete cu elastic, albastre / verzi | ||||||
| DA27623803 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MED TECH SUPPLIES SRL CUI: 32726525 | furnizare | 18212000-8 | 23.03.2021 | 2,000 |
| Contract object: bonete cu elastic, albastre / verzi | ||||||
| DA27260507 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MED TECH SUPPLIES SRL CUI: 32726525 | furnizare | 18212000-8 | 21.01.2021 | 2,000 |
| Contract object: bonete cu elastic, albastre / verzi | ||||||
| DA27262222 | ORASUL VIDELE CUI: 6853155 | HP CARE PACK SRL CUI: 43276647 | furnizare | 18212000-8 | 20.01.2021 | 300 |
| Contract object: capelina unica folosinta | ||||||
| DA27014598 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MED TECH SUPPLIES SRL CUI: 32726525 | furnizare | 18212000-8 | 10.12.2020 | 400 |
| Contract object: bonete cu elastic, albastre / verzi | ||||||
- 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