| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303964 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 33192140-5 | 30.09.2026 | 3,163 |
| Contract object: canapea cu 2 locuri, albastru, material textil + 2xfotoliu, albastru, material textil | ||||||
| DA41042436 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192140-5 | 25.08.2026 | 7,898 |
| Contract object: directa | ||||||
| DA39680442 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 33192140-5 | 21.01.2026 | 810 |
| Contract object: canapea extensibila 2 perne, piele artificiala, reglabila negru | ||||||
| DA39445223 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 33192140-5 | 05.12.2025 | 750 |
| Contract object: canapea extensibila 2 perne, piele artificiala, reglabila negru | ||||||
| DA39362710 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192140-5 | 24.11.2025 | 6,198 |
| Contract object: canapea consultatie hidraulica | ||||||
| DA37494667 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 33192140-5 | 18.02.2025 | 4,118 |
| Contract object: canapea extensibila 3 locuri | ||||||
| DA37428554 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 33192140-5 | 05.02.2025 | 1,429 |
| Contract object: canapea | ||||||
| DA36598531 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 33192140-5 | 27.09.2024 | 750 |
| Contract object: canapea de examinare | ||||||
| DA35827990 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33192140-5 | 29.05.2024 | 14,220 |
| Contract object: canapea consultatie | ||||||
| DA35782483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192140-5 | 24.05.2024 | 2,687 |
| Contract object: canapea marbella twist 19 1c | ||||||
| DA35750210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INFO TRUST SRL CUI: 16370727 | furnizare | 33192140-5 | 20.05.2024 | 2,000 |
| Contract object: canapea kring sara, 235*90*80 cm, suprafata dormit 190*130 cm, culoare maro | ||||||
| DA35727524 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33192140-5 | 16.05.2024 | 3,495 |
| Contract object: canapea de examinare | ||||||
| DA35376139 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 33192140-5 | 29.03.2024 | 3,900 |
| Contract object: canapea | ||||||
| DA35260084 | COMUNA PARINCEA CUI: 4352905 | PISA ELITE SRL CUI: 49404125 | furnizare | 33192140-5 | 15.03.2024 | 1,071 |
| Contract object: canapea examinare | ||||||
| DA35260199 | COMUNA PARINCEA CUI: 4352905 | PISA ELITE SRL CUI: 49404125 | furnizare | 33192140-5 | 15.03.2024 | 2,143 |
| Contract object: canapea medicala pentru examinare si tratament | ||||||
| DA34998691 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33192140-5 | 08.02.2024 | 1,550 |
| Contract object: canapea medicala consultatie 600x1870x725 | ||||||
| DA34393208 | JUDETUL CONSTANTA CUI: 2981739 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33192140-5 | 30.10.2023 | 3,836 |
| Contract object: canapele examinare pentru dotare centru de sanatate mintala pentru adulti -str.izvor nr.27 constanta | ||||||
| DA34388222 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFO TRUST SRL CUI: 16370727 | furnizare | 33192140-5 | 27.10.2023 | 1,800 |
| Contract object: canapea extensibila kring drammen, 195*98*94 cm, culoare gri | ||||||
| DA34287334 | ORASUL ISACCEA CUI: 3721907 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 33192140-5 | 19.10.2023 | 2,425 |
| Contract object: canapea extensibila 2 perne, negru, 168 x 77 x 66 cm | ||||||
| DA34252169 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192140-5 | 16.10.2023 | 1,176 |
| Contract object: canapea safir dam 10 maro 1c | ||||||
| DA33746124 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33192140-5 | 01.08.2023 | 2,798 |
| Contract object: canapea de consultatii 600x1870x725 | ||||||
| DA33694230 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33192140-5 | 20.07.2023 | 1,399 |
| Contract object: canapea de consultatii 600x1870x725 | ||||||
| DA33527839 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33192140-5 | 26.06.2023 | 1,399 |
| Contract object: canapea de consultatii 600x1870x725 | ||||||
| DA33349028 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33192140-5 | 26.05.2023 | 1,399 |
| Contract object: canapea de consultatii pacienti600x1870x725 | ||||||
| DA32256603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192140-5 | 21.12.2022 | 1,596 |
| Contract object: canapea dalia lars 62 1c | ||||||
- 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