| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086665 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 19142000-3 | 02.09.2026 | 371 |
| Contract object: piele ecologica | ||||||
| DA35623311 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 19142000-3 | 26.04.2024 | 2,085 |
| Contract object: piele sintetica poliuritan bleumarin (piele eco premium),1,40 m latime | ||||||
| DA35457337 | UM 0521 BUCURESTI CUI: 8372077 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 10.04.2024 | 3,324 |
| Contract object: substitut piele din nanoceluloza suprahidratata | ||||||
| DA27778768 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 19.04.2021 | 90,000 |
| Contract object: substitut piele pe baza de celuloza bacteriana fara aditivi cuticell epigraft 10cm x 15cm | ||||||
| DA26849816 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 19142000-3 | 19.11.2020 | 8,060 |
| Contract object: mesa grefa, diferite dimensiuni, cu placa de pluta, 10 buc/pac | ||||||
| DA26616609 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | SPIRIDON FLORIN INTREPRINDERE INDIVIDUALA CUI: 19822304 | furnizare | 19142000-3 | 20.10.2020 | 15,800 |
| Contract object: curele si centuri din piele | ||||||
| DA26332923 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 19142000-3 | 14.09.2020 | 16,120 |
| Contract object: mesa grefa 1:6 cu placa de pluta, 10 buc/pac | ||||||
| DA26307803 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 10.09.2020 | 42,000 |
| Contract object: substitut piele pe baza de celuloza bacteriana fara aditivi cuticell epigraft 10cm x 15cm | ||||||
| DA25789938 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 19142000-3 | 15.06.2020 | 40,300 |
| Contract object: mesa grefa 1:9 cu placa de pluta, 10 buc/pac | ||||||
| DA25133775 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 26.02.2020 | 28,000 |
| Contract object: substitut piele pe baza de celuloza bacteriana fara aditivi cuticell epigraft 10cm x 15cm | ||||||
| DA24528723 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 29.11.2019 | 28,000 |
| Contract object: substitut piele pe baza de celuloza bacteriana fara aditivi cuticell epigraft 10cm x 15cm | ||||||
| DA24456145 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 21.11.2019 | 1,400 |
| Contract object: substitut piele pe baza de celuloza bacteriana fara aditivi cuticell epigraft 10cm x 15cm | ||||||
| DA22955917 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 08.05.2019 | 33,754 |
| Contract object: integra matrice dermica cu strat simplu 10x12,5 cm | ||||||
| DA22972774 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 19142000-3 | 08.05.2019 | 35,625 |
| Contract object: integra matrice dermica cu strat simplu 10x25cm | ||||||
| DA21968358 | TEATRUL EVREIESC DE STAT CUI: 4192979 | HAMROM SRL CUI: 14937621 | furnizare | 19142000-3 | 06.12.2018 | 1,198 |
| Contract object: curea barbati piele naturala | ||||||
| DA21401422 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | HAMROM SRL CUI: 14937621 | furnizare | 19142000-3 | 08.10.2018 | 1,450 |
| Contract object: legaturi speciale pentru contententie pacienti | ||||||
| DA20584326 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | HAMROM SRL CUI: 14937621 | furnizare | 19142000-3 | 12.06.2018 | 300 |
| Contract object: portpistol | ||||||
- 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