| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32946495 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33711100-8 | 03.04.2023 | 900 |
| Contract object: tampoane impregnate cu alcool - injectie vaccin - calitate premium / top quality | ||||||
| DA31803990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711100-8 | 04.11.2022 | 15,107 |
| Contract object: pachet materiale igienico-santare | ||||||
| DA26584801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 33711100-8 | 16.10.2020 | 7,638 |
| Contract object: materiale igienico-sanitare dgaspc db cf adv1174059 | ||||||
| DA22862061 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 33711100-8 | 18.04.2019 | 228 |
| Contract object: materiale consumabile | ||||||
| DA21984409 | COMUNA TARNAVA CUI: 4406029 | DIA FARM SRL CUI: 5340143 | furnizare | 33711100-8 | 10.12.2018 | 127 |
| Contract object: materiale sanitare pentru implementarea proiectului, cod proiect 114591 | ||||||
| DA21671257 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 33711100-8 | 07.11.2018 | 165 |
| Contract object: odorizant wc bref duo activ | ||||||
| DA21446977 | COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 33711100-8 | 12.10.2018 | 263 |
| Contract object: apa de colonie 100 ml | ||||||
| DA21173939 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 33711100-8 | 11.09.2018 | 165 |
| Contract object: odorizant wc | ||||||
| DA21045877 | AQUATIM SA CUI: 3041480 | ROGVAIV SRL CUI: 12930171 | furnizare | 33711100-8 | 22.08.2018 | 83 |
| Contract object: odorizant wc bref duo activ | ||||||
| DA21021713 | COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 33711100-8 | 15.08.2018 | 175 |
| Contract object: produse de ingrijire personala | ||||||
- 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