| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170225 | TELECOMUNICATII CFR SA CUI: 15034095 | RTBCOM SRL CUI: 8566138 | furnizare | 33000000-0 | 28.12.2018 | 232 |
| Contract object: sapun toaleta 100gr | ||||||
| DA22168005 | COMUNA SCUNDU CUI: 2573926 | FARMACIA 1 SLATINA SRL CUI: 30437490 | furnizare | 33000000-0 | 27.12.2018 | 549 |
| Contract object: necesar produse parafarmaceutice | ||||||
| DA22161099 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 387 |
| Contract object: dezinfectant maini | ||||||
| DA22159776 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 462 |
| Contract object: termometru | ||||||
| DA22160402 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 101 |
| Contract object: glucometru oferta | ||||||
| DA22160575 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 218 |
| Contract object: tensiometru | ||||||
| DA22160692 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 252 |
| Contract object: manusi de examinare si protectie de unica folosinta | ||||||
| DA22160796 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 126 |
| Contract object: manusi de examinare si protectie de unica folosinta | ||||||
| DA22161035 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 21.12.2018 | 353 |
| Contract object: dezinfectant suprafete | ||||||
| DA21849962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMALIV SRL CUI: 7375644 | furnizare | 33000000-0 | 21.12.2018 | 2,052 |
| Contract object: plasturi ioni ag | ||||||
| DA22158260 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 6,216 |
| Contract object: medicatie sanie jot | ||||||
| DA22158267 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 1,794 |
| Contract object: medicatie sanie juniori | ||||||
| DA22158274 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 2,211 |
| Contract object: mono bob | ||||||
| DA22158286 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 1,128 |
| Contract object: skeleton | ||||||
| DA22158291 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 744 |
| Contract object: bob feminin | ||||||
| DA22158297 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 1,406 |
| Contract object: bob masculin | ||||||
| DA22158301 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | servicii | 33000000-0 | 20.12.2018 | 1,185 |
| Contract object: sanie seniori | ||||||
| DA22146794 | ORASUL COPSA MICA CUI: 4406207 | COMAY SRL CUI: 809738 | furnizare | 33000000-0 | 20.12.2018 | 508 |
| Contract object: achizitie materiale si produse medicale | ||||||
| DA22141874 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 20.12.2018 | 76 |
| Contract object: manusi de examinare si protectie de unica folosinta | ||||||
| DA22142193 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 20.12.2018 | 218 |
| Contract object: tensiometru | ||||||
| DA22147411 | ORASUL CERNAVODA CUI: 4304568 | JENI PHARM SRL CUI: 7104920 | furnizare | 33000000-0 | 20.12.2018 | 231 |
| Contract object: termometru | ||||||
| DA22152320 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | POMADRA SRL CUI: 22750380 | servicii | 33000000-0 | 20.12.2018 | 28 |
| Contract object: clorom | ||||||
| DA22150187 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 20.12.2018 | 404 |
| Contract object: tensiometru veroval duo control | ||||||
| DA22138074 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | TEHNO FARM DANIEL SRL CUI: 1344525 | furnizare | 33000000-0 | 19.12.2018 | 640 |
| Contract object: halat 3*135 pantaloni 3*119 | ||||||
| DA22123225 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 33000000-0 | 19.12.2018 | 300 |
| Contract object: tensiometru | ||||||
- 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