| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31631989 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 31410000-3 | 17.10.2022 | 471 |
| Contract object: achizitie materiale vp scda | ||||||
| DA30981819 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 08.07.2022 | 262 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA30303526 | UNITATEA MILITARA 0461 CUI: 4204224 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 06.04.2022 | 2,317 |
| Contract object: achizitie baterii | ||||||
| DA29185727 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 05.11.2021 | 43 |
| Contract object: baterie r14 1.5v | ||||||
| DA28927282 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31410000-3 | 05.10.2021 | 210 |
| Contract object: baterii alkaline r20 ,1.5v | ||||||
| DA27763471 | UNITATEA MILITARA 01026 CUI: 4193184 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 13.04.2021 | 223 |
| Contract object: baterii alcaline varta industrial | ||||||
| DA24697841 | COMUNA CORNU CUI: 2845680 | BANCU EXIM SRL CUI: 8016479 | furnizare | 31410000-3 | 13.12.2019 | 121 |
| Contract object: lant drujba si pila pentru ascutit lantul necesare pentru intretinere si defrisare spatii verzi | ||||||
| DA24199869 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 24.10.2019 | 87 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA23479031 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 11.07.2019 | 153 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA23306374 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 31410000-3 | 20.06.2019 | 202 |
| Contract object: baterie 357 a varta | ||||||
| DA22879933 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 23.04.2019 | 208 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA22720067 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | TOTALMED SRL CUI: 24577279 | furnizare | 31410000-3 | 01.04.2019 | 470 |
| Contract object: baterie pentru maner reincarcabil beta nt | ||||||
| DA22642374 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 20.03.2019 | 208 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA22600380 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | INFOCENTER SRL CUI: 16474833 | furnizare | 31410000-3 | 14.03.2019 | 99 |
| Contract object: acumulator plumb-acid 12v 4.5a alien 90x99x70mm 1433gr ( acumulator 12v 4.5a ) | ||||||
| DA22473363 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | HERALIM SRL CUI: 21719948 | furnizare | 31410000-3 | 25.02.2019 | 67 |
| Contract object: baterii litiu cr 2450 | ||||||
| DA22435891 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 19.02.2019 | 262 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA21924903 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31410000-3 | 04.12.2018 | 300 |
| Contract object: baterie de acumulatoare auto 12v 100ah caranda durabila | ||||||
| DA21717564 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31410000-3 | 12.11.2018 | 300 |
| Contract object: baterie de acumulatoare auto 12v 100ah caranda durabila | ||||||
| DA21610989 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31410000-3 | 31.10.2018 | 112 |
| Contract object: baterie alcalina varta industrial 4014 c r14 1.5v bulk | ||||||
| DA20430976 | COMUNA CORNU CUI: 2845680 | BANCU EXIM SRL CUI: 8016479 | furnizare | 31410000-3 | 23.05.2018 | 6 |
| Contract object: pila 4.8 mm | ||||||
- 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