| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40021426 | UM 02417 CUI: 4297584 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141820-4 | 17.03.2026 | 1,942 |
| Contract object: consumabile stomatologice | ||||||
| DA38544024 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 18.07.2025 | 6,498 |
| Contract object: garnituri dinti acrilat | ||||||
| DA38019965 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 05.05.2025 | 4,224 |
| Contract object: pachet dinti artificiali- propedeutica dentara - | ||||||
| DA36886777 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 11.11.2024 | 6,975 |
| Contract object: garnituri dinti acrilat premium 3 layered 4 sine/set | ||||||
| DA36255238 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141820-4 | 06.08.2024 | 275 |
| Contract object: vita modelling fluid rs, 50ml | ||||||
| DA35866554 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 07.06.2024 | 503 |
| Contract object: lichid pentru acrilat baropolimerizabil flac 250 ml | ||||||
| DA35867130 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 07.06.2024 | 278 |
| Contract object: duracril lichid flac 250 ml | ||||||
| DA35867286 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 07.06.2024 | 381 |
| Contract object: acrilat baropolimerizabil | ||||||
| DA35891562 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.06.2024 | 4,602 |
| Contract object: masa de ambalat pt turnat metale | ||||||
| DA35877591 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141820-4 | 04.06.2024 | 536 |
| Contract object: perle retentie 0.4 mm 15 gr | ||||||
| DA34347887 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 26.10.2023 | 5,775 |
| Contract object: pachet produse stomatologice-99p-2023 | ||||||
| DA34253991 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141820-4 | 16.10.2023 | 45,760 |
| Contract object: pachet materiale dentare - 2023-99p | ||||||
| DA34179627 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MEDICA M3 APARATURA SERVICE SRL CUI: 40223745 | furnizare | 33141820-4 | 05.10.2023 | 5,059 |
| Contract object: garnitura dinti set 32 dinti - tip ag-3 z frasaco - 2023-99p | ||||||
| DA34105293 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MEDICA M3 APARATURA SERVICE SRL CUI: 40223745 | furnizare | 33141820-4 | 27.09.2023 | 8,800 |
| Contract object: ag-3 ze dinte individual frasaco - 2023-99p | ||||||
| DA34105230 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 27.09.2023 | 12,360 |
| Contract object: model studiu 28 de dinti hst-a1 2023-99p | ||||||
| DA33606282 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 200 |
| Contract object: dinti artificiali din acrilat a1 | ||||||
| DA33606344 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 4,800 |
| Contract object: dinti artificiali din acrilat a2 | ||||||
| DA33606382 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 4,800 |
| Contract object: dinti artificiali din acrilat a3 | ||||||
| DA33606431 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 175 |
| Contract object: dinti artificiali din acrilat a 3,5 | ||||||
| DA33606768 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 350 |
| Contract object: dinti artificiali din acrilat b2 | ||||||
| DA33606825 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 175 |
| Contract object: dinti artificiali din acrilat b3 | ||||||
| DA33606856 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 175 |
| Contract object: dinti artificiali din acrilat c2 | ||||||
| DA33606877 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 175 |
| Contract object: dinti artificiali din acrilat c3 | ||||||
| DA33606901 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 400 |
| Contract object: dinti artificiali din acrilat d3 | ||||||
| DA33606944 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141820-4 | 06.07.2023 | 175 |
| Contract object: dinti artificiali din acrilat d2 | ||||||
- 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