| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40508974 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 28.05.2026 | 702 |
| Contract object: distilator apa | ||||||
| DA39091425 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 16.10.2025 | 13,026 |
| Contract object: aparate de sterilizare, de dezinfectare si de igienizare | ||||||
| DA35836202 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 29.05.2024 | 1,008 |
| Contract object: distilator woson | ||||||
| DA32693685 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 02.03.2023 | 7,479 |
| Contract object: aparate de sterilizare, de dezinfectare si de igienizare | ||||||
| DA31978043 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 24.11.2022 | 7,600 |
| Contract object: sterilizator cu aburi | ||||||
| DA30865849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 21.06.2022 | 7,600 |
| Contract object: sterilizator cu aburi pt cabinete medicale scolare stomatologice mun.onesti jud.bacau, adv1297852 | ||||||
| DA30714169 | SPITALUL ORASENESC NOVACI CUI: 4666118 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 03.06.2022 | 7,500 |
| Contract object: autoclav 23 litri | ||||||
| DA24799424 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 24.12.2019 | 11,765 |
| Contract object: autoclav pentru neonatologie | ||||||
| DA23393724 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 28.06.2019 | 780 |
| Contract object: piese schimb aparate de sterilizare | ||||||
- 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