| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40408583 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 31121331-9 | 18.05.2026 | 331 |
| Contract object: rotor turbina pompa bazin mare | ||||||
| DA39976237 | UNITATEA MILITARA NR01394 CUI: 5051862 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 31121331-9 | 11.03.2026 | 200 |
| Contract object: achizitie piese de schimb mercedes sprinter | ||||||
| DA38428658 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | furnizare | 31121331-9 | 30.06.2025 | 2,395 |
| Contract object: kit rotor complet | ||||||
| DA38053633 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | furnizare | 31121331-9 | 12.05.2025 | 2,269 |
| Contract object: rotor turbina | ||||||
| DA37719368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | furnizare | 31121331-9 | 24.03.2025 | 26,715 |
| Contract object: turbina ventilator complet echipata | ||||||
| DA36248853 | TRANSPORT PUBLIC SA CUI: 10644513 | PRONAUTICA SRL CUI: 17530567 | furnizare | 31121331-9 | 05.08.2024 | 697 |
| Contract object: rotor pompa apa volvo d4 | ||||||
| DA35668734 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 31121331-9 | 10.05.2024 | 3,321 |
| Contract object: turbina spirometru unica utilizare cu piesa de gura, set 60buc | ||||||
| DA33858702 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | furnizare | 31121331-9 | 23.08.2023 | 27,895 |
| Contract object: piese: rotor turbina, rulmenti turbina | ||||||
- 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