| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40236636 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197310-2 | 23.04.2026 | 90 |
| Contract object: cutter mare corp metal 18 mm | ||||||
| DA40026876 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30197310-2 | 20.03.2026 | 124 |
| Contract object: cutter mare 18 mm metalic + set rezerve pentru cutter mare (18mm), 10 buc/set | ||||||
| DA39992040 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197310-2 | 12.03.2026 | 2 |
| Contract object: cutter mare cu sina metalica si grip + 5 rezerve at3 imp | ||||||
| DA39986736 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197310-2 | 12.03.2026 | 4 |
| Contract object: cutter mare cu sina metalica si grip + 5 rezerve at3 imp | ||||||
| DA38441073 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SHATTER SRL CUI: 8122852 | furnizare | 30197310-2 | 01.07.2025 | 250 |
| Contract object: cutter mare cu sina si grip, deli 2064, lama de 18 mm | ||||||
| DA37775019 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 28.03.2025 | 55 |
| Contract object: cutter mare cu sina deli | ||||||
| DA37513902 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | UNIPACT SRL CUI: 14051527 | furnizare | 30197310-2 | 20.02.2025 | 80 |
| Contract object: cutter mare cu sina metalica | ||||||
| DA36730605 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | UNIPACT SRL CUI: 14051527 | furnizare | 30197310-2 | 17.10.2024 | 3 |
| Contract object: cutter mare cu sina metalica si sistem de autoblocare alegeri presedinte 2024 | ||||||
| DA36172623 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 23.07.2024 | 8 |
| Contract object: lame cutter mare 10/set | ||||||
| DA36125126 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 30197310-2 | 12.07.2024 | 27 |
| Contract object: set lame cutter fractionabile 18 mm (stanley) | ||||||
| DA36098787 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197310-2 | 09.07.2024 | 33 |
| Contract object: cutter cu rama metalica lama 18 mm | ||||||
| DA35988406 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197310-2 | 20.06.2024 | 20 |
| Contract object: cutter cu rama metalica lama 18 mm | ||||||
| DA35668179 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | EDELWEISS GRUP SRL CUI: 12863641 | furnizare | 30197310-2 | 09.05.2024 | 411 |
| Contract object: cutter interlock stanley 165*18 mm | ||||||
| DA35531462 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | UNIPACT SRL CUI: 14051527 | furnizare | 30197310-2 | 17.04.2024 | 7 |
| Contract object: cutter mare cu sina metalica si sistem de autoblocare | ||||||
| DA35426570 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197310-2 | 04.04.2024 | 24 |
| Contract object: cutit pentru plicuri corespondenta ql003 | ||||||
| DA35197235 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | UNIPACT SRL CUI: 14051527 | furnizare | 30197310-2 | 06.03.2024 | 14 |
| Contract object: cutter mare cu sina metalica si sistem de autoblocare | ||||||
| DA35101890 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 22.02.2024 | 6 |
| Contract object: cutter mare cu sina si grip deli | ||||||
| DA35017504 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | UNIPACT SRL CUI: 14051527 | furnizare | 30197310-2 | 12.02.2024 | 5 |
| Contract object: cutter mare proiect asa | ||||||
| DA34303262 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 25.10.2023 | 35 |
| Contract object: cutter mare cu sina si grip deli numar de referinta: dle2064 pret de catalog: 6,00 ron / unitate de | ||||||
| DA33785971 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DIMI SRL CUI: 14192011 | furnizare | 30197310-2 | 07.08.2023 | 5 |
| Contract object: cutter mare | ||||||
| DA33785948 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DIMI SRL CUI: 14192011 | furnizare | 30197310-2 | 07.08.2023 | 24 |
| Contract object: cutter mare profesional ecada cr618 | ||||||
| DA33591843 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197310-2 | 05.07.2023 | 30 |
| Contract object: cutter mic | ||||||
| DA33237392 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 11.05.2023 | 36 |
| Contract object: cutter mare cu sina si grip deli numar de referinta: dle2064 pret de catalog: 6,00 ron / unitate de | ||||||
| DA32925906 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197310-2 | 30.03.2023 | 6 |
| Contract object: cutter mare cu sina si grip deli | ||||||
| DA32753916 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 30197310-2 | 10.03.2023 | 102 |
| Contract object: cutter uz profesional, 18mm, cu 3 lame schimbabile | ||||||
- 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