| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40444500 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33193224-5 | 21.05.2026 | 64 |
| Contract object: roata fixa cauciuc siliconic 50 mm 40 kg tente cu placa 2478-pao050-p41 | ||||||
| DA40111659 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33193224-5 | 31.03.2026 | 94 |
| Contract object: roata pivotanta poliuretan cu frana 75mm | ||||||
| DA39978969 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193224-5 | 10.03.2026 | 37 |
| Contract object: set roti scaune | ||||||
| DA38467974 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | GUAR SRL CUI: 19089581 | furnizare | 33193224-5 | 04.07.2025 | 580 |
| Contract object: pachet rotila silicon d50 scjupbt | ||||||
| DA38319378 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SAMFERO SRL CUI: 11956327 | furnizare | 33193224-5 | 12.06.2025 | 118 |
| Contract object: rotile 50mm cu placa 38x38 -ng | ||||||
| DA37395284 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33193224-5 | 30.01.2025 | 329 |
| Contract object: roata piv.cu frana 100mm 200kg cu placa pp poliamida | ||||||
| DA37395290 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33193224-5 | 30.01.2025 | 151 |
| Contract object: roata pivotanta cu frana d75mm | ||||||
| DA36879875 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33193224-5 | 07.11.2024 | 72 |
| Contract object: roata pivotanta poliuretan cu frana 75mm | ||||||
| DA35783535 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 33193224-5 | 23.05.2024 | 151 |
| Contract object: roti mobilier 50 mm | ||||||
| DA35184396 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33193224-5 | 07.03.2024 | 29 |
| Contract object: rotila pentru scaune birou / mobila, diametru 50 mm | ||||||
| DA35058229 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 33193224-5 | 16.02.2024 | 126 |
| Contract object: camera 24x3/8 | ||||||
| DA34866112 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 33193224-5 | 18.01.2024 | 154 |
| Contract object: roata de transport bdpe-1255-3000 | ||||||
| DA34476862 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 33193224-5 | 10.11.2023 | 20 |
| Contract object: rotile scaun numar de referinta: 44523300-5 pret de catalog: 5,04 ron / unitate de masura unitate d | ||||||
| DA34474154 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 33193224-5 | 10.11.2023 | 16 |
| Contract object: rotile scaun numar de referinta: 44523300-5 pret de catalog: 5,46 ron / unitate de masura unitate d | ||||||
| DA34085584 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NEOMED SRL CUI: 8728108 | furnizare | 33193224-5 | 25.09.2023 | 353 |
| Contract object: roti spate din pu cu diametru de 30 cm - car240 | ||||||
| DA34040905 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | STEFAROM EXPERT SRL CUI: 35317959 | furnizare | 33193224-5 | 19.09.2023 | 27 |
| Contract object: roata scaun | ||||||
| DA33817761 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 33193224-5 | 11.08.2023 | 4,160 |
| Contract object: pachet roti mobilier | ||||||
| DA33790158 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SAMFERO SRL CUI: 11956327 | furnizare | 33193224-5 | 08.08.2023 | 118 |
| Contract object: rotile 50mm cu placa 38x38 | ||||||
| DA33211547 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 33193224-5 | 09.05.2023 | 248 |
| Contract object: pachet role | ||||||
| DA32651286 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193224-5 | 24.02.2023 | 1,980 |
| Contract object: set roti cu sistem de blocare targa hidraulica | ||||||
| DA32651671 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193224-5 | 24.02.2023 | 2,050 |
| Contract object: set roti colturi antisoc targa hidraulica | ||||||
| DA32323172 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 33193224-5 | 03.01.2023 | 110 |
| Contract object: rola fixa | ||||||
| DA32269846 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193224-5 | 21.12.2022 | 5,940 |
| Contract object: set roti targa hidraulica | ||||||
| DA32246675 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193224-5 | 20.12.2022 | 7,920 |
| Contract object: set roti targa hidraulica | ||||||
| DA32242623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193224-5 | 20.12.2022 | 1,980 |
| Contract object: set roti targa hidraulica | ||||||
- 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