| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122680 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 33112310-4 | 07.09.2026 | 17 |
| Contract object: dop ornament | ||||||
| DA34685430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 13.12.2023 | 120 |
| Contract object: achizitie sericii medicale | ||||||
| DA30848124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 20.06.2022 | 120 |
| Contract object: ecografie abdomen general | ||||||
| DA30474420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 29.04.2022 | 120 |
| Contract object: ecografie abdomen general | ||||||
| DA29151973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 02.11.2021 | 120 |
| Contract object: ecografie abdomen general | ||||||
| DA28012998 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALARA INTERNATIONAL SRL CUI: 29343872 | furnizare | 33112310-4 | 20.05.2021 | 34,480 |
| Contract object: sonda phased array (sonda de tip arie fazata) - pe2-4 | ||||||
| DA27158056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 23.12.2020 | 120 |
| Contract object: ecografie abdomen general | ||||||
| DA26586027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 19.10.2020 | 120 |
| Contract object: ecografie abdomen general | ||||||
| DA26245969 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | LIAMED SRL CUI: 10188824 | furnizare | 33112310-4 | 03.09.2020 | 10,884 |
| Contract object: ,,achizitie sonda vasculara pentru compartimentele de medicina interna in cadrul spitalului orasenes | ||||||
| DA25190338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 04.03.2020 | 170 |
| Contract object: analize medicale -ecografie sarcina trim. 3 | ||||||
| DA22949623 | COMUNA HORODNIC DE SUS CUI: 15562708 | HELIOS DENTSERV SRL CUI: 34763554 | furnizare | 33112310-4 | 07.05.2019 | 51,600 |
| Contract object: ecograf doppler color | ||||||
| DA21988957 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LIAMED SRL CUI: 10188824 | furnizare | 33112310-4 | 10.12.2018 | 14,980 |
| Contract object: sonda liniara l742 s50/s40/s30/s12/s22 | ||||||
| DA21485292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | servicii | 33112310-4 | 17.10.2018 | 120 |
| Contract object: analize medicale | ||||||
| DA21442829 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LIAMED SRL CUI: 10188824 | furnizare | 33112310-4 | 11.10.2018 | 10,445 |
| Contract object: sonda liniara l742 s50/s40/s30/s12/s22 | ||||||
| DA20787054 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33112310-4 | 05.07.2018 | 60,580 |
| Contract object: ecograf doppler color | ||||||
- 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