| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40763914 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 06.07.2026 | 2,200 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA40690145 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 24.06.2026 | 880 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA40030714 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 19.03.2026 | 1,360 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA39494449 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 10.12.2025 | 2,040 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA39069514 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 14.10.2025 | 1,020 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA39042952 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 09.10.2025 | 850 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA38271413 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 04.06.2025 | 680 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA37971994 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SIGNAL SPECTRUM SRL CUI: 35768576 | furnizare | 18841000-6 | 28.04.2025 | 1,020 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||||
| DA29510999 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18841000-6 | 10.12.2021 | 410 |
| Contract object: pantof sport blu | ||||||
| DA25422655 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | CRIANCEZ SRL CUI: 27589880 | furnizare | 18841000-6 | 03.04.2020 | 782 |
| Contract object: achizitie directa | ||||||
| DA25413292 | COMUNA BUCIUMENI CUI: 4280175 | CRIANCEZ SRL CUI: 27589880 | furnizare | 18841000-6 | 02.04.2020 | 337 |
| Contract object: materiale preventie covid 19 | ||||||
| DA24735192 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 18841000-6 | 17.12.2019 | 1,701 |
| Contract object: fete de masa 140 x 200 | ||||||
| DA23865979 | GRADINITA NR 236 CUI: 4340218 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 18841000-6 | 17.09.2019 | 4,176 |
| Contract object: fete de masa 100x100 | ||||||
| DA23725613 | GRADINITA NR 138 CUI: 4203717 | WTJ CONSTRUCT SERV SRL CUI: 41486812 | furnizare | 18841000-6 | 27.08.2019 | 2,000 |
| Contract object: fete de masa bumbac | ||||||
| DA22151629 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | ARHIPRINT SRL CUI: 5233023 | furnizare | 18841000-6 | 20.12.2018 | 2,563 |
| Contract object: fata de masa bumbac | ||||||
| DA21665122 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BENEDICT LTD SRL CUI: 14856802 | furnizare | 18841000-6 | 06.11.2018 | 560 |
| Contract object: incaltaminte piele | ||||||
| DA20463697 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | CRIANCEZ SRL CUI: 27589880 | furnizare | 18841000-6 | 29.05.2018 | 720 |
| Contract object: materiale de curatenie | ||||||
- 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