| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37844004 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31162100-0 | 08.04.2025 | 1,681 |
| Contract object: componente electronice si mecanice | ||||||
| DA36481340 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31162100-0 | 10.09.2024 | 24,119 |
| Contract object: kit revizie ( > 720 cicluri ) - aparat de sterilizat cu plasma stericool | ||||||
| DA32997485 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AQUATOR SRL CUI: 15651244 | furnizare | 31162100-0 | 07.04.2023 | 1,300 |
| Contract object: baloane si condesatoare | ||||||
| DA28143983 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 31162100-0 | 08.06.2021 | 432 |
| Contract object: condensator | ||||||
| DA28014955 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 31162100-0 | 20.05.2021 | 8,550 |
| Contract object: kit circuit incarcare condensatori pentru instalatia rx tip transportix tx-32 mlp | ||||||
| DA21869922 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMOPLUS SRL CUI: 6476594 | furnizare | 31162100-0 | 27.11.2018 | 1,341 |
| Contract object: trafo aprindere eco 3-7 | ||||||
- 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