| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257667 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | furnizare | 31643000-5 | 28.09.2026 | 6,000 |
| Contract object: tuburi probeax evolution tesuturi / biopsii- cu marcaje ce-ivd. | ||||||
| DA40389199 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | furnizare | 31643000-5 | 19.05.2026 | 2,985 |
| Contract object: tuburi probeax evolution tesuturi/ biopsii- cu marcaje ce-ivd. | ||||||
| DA38542821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | furnizare | 31643000-5 | 21.07.2025 | 2,985 |
| Contract object: tuburile probeax evolution tesuturi/biopsii- cu marcaje ce-ivd. | ||||||
| DA34724598 | DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31643000-5 | 18.12.2023 | 1,166 |
| Contract object: toner imprimanta hp m 776 | ||||||
| DA34519240 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 31643000-5 | 17.11.2023 | 188 |
| Contract object: achizitie accesorii servire vin fdi 0625 | ||||||
| DA34260780 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 31643000-5 | 17.10.2023 | 1,459 |
| Contract object: achizitie accesorii servire vin fdi 0625 | ||||||
| DA33548647 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 31643000-5 | 28.06.2023 | 445 |
| Contract object: serviciu inloc parbriz dacia b-74-eco | ||||||
| DA30681204 | COMUNA COSULA CUI: 15676400 | PRO HAR MET SRL CUI: 45954525 | furnizare | 31643000-5 | 25.05.2022 | 14,000 |
| Contract object: pres de cauciuc | ||||||
| DA30588092 | THERMOENERGY GROUP SA CUI: 33620670 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 31643000-5 | 12.05.2022 | 769 |
| Contract object: pompa iaz hailea s25000(ref 550/09.05.2022) | ||||||
| DA30255447 | SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31643000-5 | 28.03.2022 | 840 |
| Contract object: produse sanitare diverse | ||||||
| DA29139910 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 31643000-5 | 29.10.2021 | 9 |
| Contract object: apa distilata 1l | ||||||
| DA29018678 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | METROPTICS SRL CUI: 25291886 | furnizare | 31643000-5 | 15.10.2021 | 14,405 |
| Contract object: consumabile de laborator - pr. eranet 206/2020-ref.1175 | ||||||
| DA27840394 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 31643000-5 | 26.04.2021 | 76,500 |
| Contract object: bosphore novel coronavirus(2019-ncov) detection kit v4 100t/box | ||||||
| DA26472369 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 31643000-5 | 30.09.2020 | 13 |
| Contract object: apa distilata 1.5l | ||||||
| DA24749648 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | FOMCO TRADE SRL CUI: 16054708 | furnizare | 31643000-5 | 17.12.2019 | 4,277 |
| Contract object: dulap | ||||||
| DA24543901 | PRESTARI SERVICII VIZANTEA-LIVEZI SRL CUI: 36572798 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 31643000-5 | 29.11.2019 | 1 |
| Contract object: apa distilata 1l | ||||||
| DA24262133 | PRESTARI SERVICII VIZANTEA-LIVEZI SRL CUI: 36572798 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 31643000-5 | 31.10.2019 | 9 |
| Contract object: apa distilata 1,5l | ||||||
| DA23757522 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 31643000-5 | 30.08.2019 | 7 |
| Contract object: apa distilata 1,5l | ||||||
| DA22096931 | COMUNA SUGAG CUI: 4562427 | CAPITEL PROIECT SRL CUI: 9479480 | servicii | 31643000-5 | 17.12.2018 | 3,500 |
| Contract object: doc.pentru avizare dsp - caminul cultural sugag | ||||||
| DA20930929 | COMUNA ULMI CUI: 5483364 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31643000-5 | 31.07.2018 | 28,428 |
| Contract object: pachet cazan + accesorii | ||||||
- 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