| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38556956 | COMUNA CASIMCEA CUI: 4508800 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 21.07.2025 | 400 |
| Contract object: inseriator reiner b6 6 cifre - 5,5mm - block | ||||||
| DA32257709 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 20.12.2022 | 134,789 |
| Contract object: inseriatoare mecanice cu si fara datiera | ||||||
| DA31503089 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 29.09.2022 | 821 |
| Contract object: pachet stampile | ||||||
| DA29771769 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 14.01.2022 | 6,840 |
| Contract object: marcator / etichetator cu 3 linii (sterilizare) | ||||||
| DA29675104 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 23.12.2021 | 2,280 |
| Contract object: marcator / etichetator cu 3 linii (sterilizare) | ||||||
| DA29603764 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 17.12.2021 | 265 |
| Contract object: stampila/inseriator reiner b6 6 cifre - 5,5mm - block | ||||||
| DA29535574 | UNITATEA MILITARA NR02482 CUI: 4364594 | OCTASER SRL CUI: 17691067 | furnizare | 30171000-8 | 15.12.2021 | 282 |
| Contract object: inseriator cu 6 cifre suport metalic profesional | ||||||
| DA28473964 | MUNICIPIUL TECUCI CUI: 4269312 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 29.07.2021 | 528 |
| Contract object: inseriator reiner b6 6 cifre - 5,5mm - block | ||||||
| DA28156308 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 09.06.2021 | 160 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
| DA26928045 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 02.12.2020 | 99,600 |
| Contract object: inseriatoare automate cu si fara datiera | ||||||
| DA25414693 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 02.04.2020 | 120 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
| DA25192484 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 04.03.2020 | 120 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
| DA24005227 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 02.10.2019 | 200 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
| DA23050373 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 30171000-8 | 17.05.2019 | 4,433 |
| Contract object: dispozitiv eliberare numere de ordine | ||||||
| DA21789440 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30171000-8 | 19.11.2018 | 125 |
| Contract object: inseriator automat cu 6 cifre | ||||||
| DA21711024 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 12.11.2018 | 160 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
| DA21664213 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | UNIPACT SRL CUI: 14051527 | furnizare | 30171000-8 | 06.11.2018 | 943 |
| Contract object: rechizite si materiale didactice | ||||||
| DA20830794 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30171000-8 | 13.07.2018 | 48,070 |
| Contract object: inseriatoare mecanice si inseriatoare cu datiera | ||||||
| DA20277406 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30171000-8 | 09.05.2018 | 80 |
| Contract object: rezerva cu cerneala pentru etichetator | ||||||
- 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