| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044618 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31712119-7 | 26.08.2026 | 375 |
| Contract object: capac imprimanta cu tambur btl-08 lx | ||||||
| DA36622453 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31712119-7 | 03.10.2024 | 450 |
| Contract object: k7503760 capac borcan aspirator olympus kv-5, 6 | ||||||
| DA35526404 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712119-7 | 18.04.2024 | 1,400 |
| Contract object: tag-uri acces | ||||||
| DA34879653 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 31712119-7 | 22.01.2024 | 5,570 |
| Contract object: capac plasmathern 212 | ||||||
| DA33362958 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 31712119-7 | 30.05.2023 | 240 |
| Contract object: autocut cu fir | ||||||
| DA32913084 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31712119-7 | 31.03.2023 | 477 |
| Contract object: 3. capac senzor o2 8608923 | ||||||
| DA28073401 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31712119-7 | 27.05.2021 | 375 |
| Contract object: carcasa display laptop | ||||||
| DA24201871 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DELTAMED SRL CUI: 9434372 | furnizare | 31712119-7 | 24.10.2019 | 140 |
| Contract object: capac pentru ventilator de tavan | ||||||
| DA22003929 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDIMPACT SRL CUI: 13720895 | furnizare | 31712119-7 | 10.12.2018 | 495 |
| Contract object: capac baterie bloc simulare ritmuri | ||||||
| DA20783124 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DELTAMED SRL CUI: 9434372 | furnizare | 31712119-7 | 05.07.2018 | 28 |
| Contract object: rama priza 220v | ||||||
- 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