| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40778221 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INVICTUS MEDICAL HEALTH SRL CUI: 37185315 | furnizare | 33131500-2 | 07.07.2026 | 613 |
| Contract object: elevator de fragmente radiculare angulat, maner rotund, heidbrink 2 - kohler dental | ||||||
| DA37787706 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131500-2 | 31.03.2025 | 104 |
| Contract object: chiureta alveolara (simple, drepte-5 buc. si curbe, duble 5 buc.) | ||||||
| DA35219415 | COMUNA RAUSENI CUI: 3373373 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 11.03.2024 | 11,122 |
| Contract object: pachet instrumentar stomatologic | ||||||
| DA35210735 | COMUNA CETATENI CUI: 4122434 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 07.03.2024 | 2,338 |
| Contract object: cpv: 33131500-2 instrumente pentru extractii dentare (rev.2) | ||||||
| DA34462046 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131500-2 | 09.11.2023 | 688 |
| Contract object: sonda parodontala n.c. 5-10-15mm lm | ||||||
| DA34452313 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 08.11.2023 | 855 |
| Contract object: pachet consumabile stomatologice-pedodontie/centrul pedo-research-cmc4933-29/popa malina | ||||||
| DA34255650 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 16.10.2023 | 2,194 |
| Contract object: pachet instrumentar medical conform anunt nr adv 1388947 | ||||||
| DA31806099 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 07.11.2022 | 1,208 |
| Contract object: instrumente pentru extractii dentare | ||||||
| DA31639210 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131500-2 | 18.10.2022 | 538 |
| Contract object: instrumente pentru extractii dentare | ||||||
| DA31578710 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131500-2 | 11.10.2022 | 785 |
| Contract object: chiurete gracey | ||||||
| DA31209550 | UNITATEA MILITARA 02587 CUI: 4267028 | SILVANITY SRL CUI: 12767377 | furnizare | 33131500-2 | 19.08.2022 | 1,802 |
| Contract object: compresor medical 24 litri - 8 bar / 105 litri | ||||||
| DA26628555 | UNITATEA MILITARA 02587 CUI: 4267028 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33131500-2 | 21.10.2020 | 12,687 |
| Contract object: instrumentar stomatologic | ||||||
| DA24771512 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131500-2 | 19.12.2019 | 95 |
| Contract object: pensa kocher | ||||||
| DA23354553 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 24.06.2019 | 53 |
| Contract object: cleste extractie molar superior dr #17 medenta | ||||||
| DA23354627 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131500-2 | 24.06.2019 | 53 |
| Contract object: cleste extractie molar superior stg #18 | ||||||
| DA21325293 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131500-2 | 28.09.2018 | 1,128 |
| Contract object: clesti dentari otel inox | ||||||
| DA21268158 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131500-2 | 21.09.2018 | 1,456 |
| Contract object: chiurete gracey | ||||||
| DA20881830 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131500-2 | 20.07.2018 | 451 |
| Contract object: clesti dentari otel inox | ||||||
| DA20642489 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste extractie radacini inferioare-upustom-sjubc | ||||||
| DA20642428 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste pentru al 3lea molar superior-upustom-sjubc | ||||||
| DA20642386 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste extractie dt lapte molari superiori 13s-upustom-sjubc | ||||||
| DA20642253 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste extractie dt. lapte incisiv superior 29s-upustom-sjubc | ||||||
| DA20642159 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste radacini superioare-upustom-sjubc | ||||||
| DA20642128 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste premolar superior-upustom-sjubc | ||||||
| DA20642082 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131500-2 | 19.06.2018 | 70 |
| Contract object: cleste premolar inferior-upustom-sjubc | ||||||
- 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