| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35525786 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | furnizare | 30124150-0 | 16.04.2024 | 810 |
| Contract object: filtru de evacuare cazan de bucatarie - marmita modular | ||||||
| DA35281570 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 30124150-0 | 18.03.2024 | 1,080 |
| Contract object: kit filtre cuptor | ||||||
| DA31177465 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 30124150-0 | 16.08.2022 | 13,245 |
| Contract object: filtru din teflon rotund, 2000 de sterilizari d190mm | ||||||
| DA30819631 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | SLAK 03 SRL CUI: 25166980 | furnizare | 30124150-0 | 15.06.2022 | 1,676 |
| Contract object: achizitie dedurizator apa-16 litri | ||||||
| DA29956266 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 30124150-0 | 16.02.2022 | 4,237 |
| Contract object: materiale consumabile - filtre - ref nr 838851 | ||||||
| DA27125658 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30124150-0 | 18.12.2020 | 124 |
| Contract object: fuser fixing film hp lj p1606n/p2035/p2055/m125 /m126/m127/m401n/m402/m425dn/m426/m102/m130/m104 | ||||||
| DA21750101 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | RONEXPRIM SRL CUI: 1594351 | furnizare | 30124150-0 | 15.11.2018 | 4,935 |
| Contract object: tub de combustie din quartz cu frita | ||||||
| DA20265561 | COMUNA RAZVAD CUI: 4344643 | GEODAN IDEAL IT SRL CUI: 25170280 | furnizare | 30124150-0 | 09.05.2018 | 4,183 |
| Contract object: consumabile imprimante | ||||||
- 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