| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39809378 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 10.02.2026 | 87 |
| Contract object: foarfeca chirurgicala dreapta cu un varf bont 14 cm,1 buc | ||||||
| DA39254336 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 17.11.2025 | 51 |
| Contract object: foarfeca chirurgicala dreapta cu un varf bont 14 cm,1 buc | ||||||
| DA34568067 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 27.11.2023 | 100 |
| Contract object: foarfeca chirurgicala, maner bisturiu nr.4 si lame bisturiu 22 si 24 | ||||||
| DA30737995 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33131153-4 | 03.06.2022 | 223 |
| Contract object: dentimetru cu ceas | ||||||
| DA29772615 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 18.01.2022 | 45 |
| Contract object: foarfeca chirurgicala dreapta cu un varf bont 14 | ||||||
| DA25998266 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | CHIMEX SRL CUI: 2691859 | furnizare | 33131153-4 | 20.07.2020 | 914 |
| Contract object: scara aluminiu | ||||||
| DA25313088 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131153-4 | 18.03.2020 | 153 |
| Contract object: tija universala pentru paralelograf pentru aplicare sisteme speciale | ||||||
| DA24395131 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131153-4 | 18.11.2019 | 2,300 |
| Contract object: achizitie obiecte inventar-cabinet stomatologie | ||||||
| DA22563193 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 08.03.2019 | 49 |
| Contract object: foarfeca chirurgicala dreapta cu un varf bont 14 | ||||||
| DA21273652 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131153-4 | 24.09.2018 | 90 |
| Contract object: instrument automat pentru scos lucrari | ||||||
| DA20018618 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131153-4 | 10.04.2018 | 10 |
| Contract object: foarfeca chirurgicala | ||||||
- 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