| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40723813 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | MEDICLIM SRL CUI: 6300279 | furnizare | 33192350-0 | 30.06.2026 | 715 |
| Contract object: clostridium bifermentans nctc 506 | ||||||
| DA36369304 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 02.09.2024 | 12,418 |
| Contract object: histoteca cu sertare pentru lame si arcuri | ||||||
| DA35237881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PROLAB SERVICE SRL CUI: 45394223 | furnizare | 33192350-0 | 14.03.2024 | 45,000 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA34477264 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 33192350-0 | 10.11.2023 | 37,777 |
| Contract object: referat nr.2321/362_pit. materiale pentru cercetare cristina soare | ||||||
| DA34292023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 24.10.2023 | 20,697 |
| Contract object: histoteca lame r0540 si arcuri | ||||||
| DA33847776 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PROLAB SERVICE SRL CUI: 45394223 | furnizare | 33192350-0 | 22.08.2023 | 45,000 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA30787408 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33192350-0 | 14.06.2022 | 3,184 |
| Contract object: histoteca ra lamb cu 14 sertare- vp centrul morfopatologie | ||||||
| DA30625469 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 18.05.2022 | 9,653 |
| Contract object: histoteca lame r0540 | ||||||
| DA28575378 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 17.08.2021 | 898 |
| Contract object: histoteca lame r0540 | ||||||
| DA27759922 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 15.04.2021 | 16,820 |
| Contract object: histoteca lame r0540 si arcuri pentru sertare histoteca lame r0540 | ||||||
| DA27528543 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192350-0 | 10.03.2021 | 8,410 |
| Contract object: histoteca lame r0540 si arcuri pentru sertare histoteca lame r0540 | ||||||
| DA25453436 | COMUNA TOPLET CUI: 3227270 | CAIUS COMTUR SRL CUI: 15937620 | furnizare | 33192350-0 | 09.04.2020 | 42,795 |
| Contract object: dotari dispensar toplet | ||||||
- 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