| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38474386 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | SIRAMED SRL CUI: 1572531 | furnizare | 31712335-7 | 07.07.2025 | 1,990 |
| Contract object: optical flow cell pentru analizor mythic 22ot/al | ||||||
| DA33906132 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SIRAMED SRL CUI: 1572531 | furnizare | 31712335-7 | 30.08.2023 | 1,790 |
| Contract object: optical flow cell pentru analizor mythic 22ot/al | ||||||
| DA32594157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 31712335-7 | 16.02.2023 | 928 |
| Contract object: sep-go001 black optocoupler | ||||||
| DA32515098 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SIRAMED SRL CUI: 1572531 | furnizare | 31712335-7 | 06.02.2023 | 1,432 |
| Contract object: optical flow cell pentru analizor mythic 22ot/al | ||||||
| DA32162149 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | SIRAMED SRL CUI: 1572531 | servicii | 31712335-7 | 13.12.2022 | 1,790 |
| Contract object: optical flow cell pentru analizor mythic 22ot/al | ||||||
| DA30407721 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 31712335-7 | 15.04.2022 | 3,446 |
| Contract object: modul transceiver tip glc-sx-mm | ||||||
| DA28916899 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 31712335-7 | 06.10.2021 | 1,900 |
| Contract object: optocuplor | ||||||
| DA26842456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ARENY ENERGIE ALTERNATIVA SRL CUI: 32613445 | furnizare | 31712335-7 | 18.11.2020 | 141 |
| Contract object: (typ2socled) led soc meter for socket type 2 | ||||||
| DA24393422 | RAJA SA CUI: 1890420 | TIREX DARRIN SRL CUI: 38108051 | furnizare | 31712335-7 | 15.11.2019 | 6,545 |
| Contract object: cupla,obturator umplere, sistem umplere,sac rafie,panza | ||||||
| DA23639514 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | SIRAMED SRL CUI: 1572531 | furnizare | 31712335-7 | 08.08.2019 | 1,558 |
| Contract object: optical flow cell pentru analizor m22al | ||||||
| DA23201776 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712335-7 | 03.06.2019 | 130 |
| Contract object: optocuplor acpl772l | ||||||
- 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