| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40186282 | PENITENCIARUL TG-JIU CUI: 4246378 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141830-7 | 20.04.2026 | 494 |
| Contract object: achizitie materiale pentru cabinet stomatologic | ||||||
| DA39990764 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141830-7 | 12.03.2026 | 9,000 |
| Contract object: fuji cem 2 ref cartus 13.3g | ||||||
| DA33533206 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141830-7 | 26.06.2023 | 16,422 |
| Contract object: pachet materiale consumabile | ||||||
| DA33529126 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33141830-7 | 26.06.2023 | 13,235 |
| Contract object: pachet produse stomatologice | ||||||
| DA31918340 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 22.11.2022 | 6,958 |
| Contract object: ciment glasionomer pentru cimentari definitive (plulbere cu lichid) | ||||||
| DA31554649 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 06.10.2022 | 8,496 |
| Contract object: material reconditionare bonturi | ||||||
| DA31547904 | UNITATEA MILITARA NR 02464 CUI: 4364675 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141830-7 | 05.10.2022 | 22,492 |
| Contract object: baza de cavitate din ciment si instrument rotativ si abraziv | ||||||
| DA31130651 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 33141830-7 | 04.08.2022 | 62 |
| Contract object: ciment,sac 40 kg | ||||||
| DA30940734 | UM 0510 BUCURESTI CUI: 11353288 | MEDICA M3 COMEXIM SRL CUI: 6588458 | furnizare | 33141830-7 | 05.07.2022 | 6,420 |
| Contract object: ciment cu priza dubla set x 5 seringi | ||||||
| DA30799100 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 14.06.2022 | 7,815 |
| Contract object: ciment glasionomer pentru cimentari definitive | ||||||
| DA28764030 | UM 0510 BUCURESTI CUI: 11353288 | MEDICA M3 COMEXIM SRL CUI: 6588458 | furnizare | 33141830-7 | 16.09.2021 | 3,290 |
| Contract object: ciment cu priza dubla (maxcem) | ||||||
| DA28550328 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 12.08.2021 | 5,350 |
| Contract object: material de reconditionare bonturi | ||||||
| DA28550404 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 12.08.2021 | 3,960 |
| Contract object: ciment glasionomer pentru cimentari definitive | ||||||
| DA27043080 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33141830-7 | 11.12.2020 | 2,569 |
| Contract object: produse stomatologie anunt adv 1184223 | ||||||
| DA26987137 | UNITATEA MILITARA 02022 CUI: 14810074 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 33141830-7 | 08.12.2020 | 16,080 |
| Contract object: pachet ciment rapid | ||||||
| DA26347279 | UM 0510 BUCURESTI CUI: 11353288 | MEDICA M3 COMEXIM SRL CUI: 6588458 | furnizare | 33141830-7 | 16.09.2020 | 5,642 |
| Contract object: ciment cu priza dubla set 5 seringi /5 gr+ accesorii | ||||||
| DA26276795 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 09.09.2020 | 5,336 |
| Contract object: material reconditionare bonturi (set/15 gr pudra+17 graliajag+8ml lichid) | ||||||
| DA26234830 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33141830-7 | 01.09.2020 | 4,117 |
| Contract object: pachet produse stomatologice | ||||||
| DA25992514 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141830-7 | 20.07.2020 | 296 |
| Contract object: everstick c&b 1x8 cm gc | ||||||
| DA25861355 | PENITENCIARUL DEVA CUI: 4374660 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141830-7 | 26.06.2020 | 179 |
| Contract object: consumabile stomatologice | ||||||
| DA25081391 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141830-7 | 20.02.2020 | 674 |
| Contract object: solibond si ceramica vita | ||||||
| DA24732850 | UNITATEA MILITARA NR 02464 CUI: 4364675 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141830-7 | 16.12.2019 | 8,720 |
| Contract object: filtek z 550 mini minikit 4x4g, kavitan plus kavitan, ace rotative tf adaptive | ||||||
| DA24690590 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141830-7 | 12.12.2019 | 2,172 |
| Contract object: pachet materiale stomatologice | ||||||
| DA24437018 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141830-7 | 20.11.2019 | 474 |
| Contract object: materiale sanitare | ||||||
| DA24437098 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141830-7 | 20.11.2019 | 477 |
| Contract object: materiale sanitare | ||||||
- 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