| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39953486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33711790-1 | 06.03.2026 | 1,488 |
| Contract object: trusa consultatie | ||||||
| DA37787423 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33711790-1 | 31.03.2025 | 914 |
| Contract object: set consultatie / trusa consultatie inox 4 piese prima | ||||||
| DA36886359 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33711790-1 | 11.11.2024 | 215 |
| Contract object: permlastic regular/heavy body | ||||||
| DA34543375 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 33711790-1 | 22.11.2023 | 2,095 |
| Contract object: trusa consultatie sterila de unica folosinta sterila trusa consultatie stomatologica 3 piese plastic | ||||||
| DA33621997 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33711790-1 | 11.07.2023 | 600 |
| Contract object: trusa stomatologica de consultatie de unica folosinta | ||||||
| DA32769172 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33711790-1 | 13.03.2023 | 1,100 |
| Contract object: trusa filtek z250 8 seringi-351 | ||||||
| DA32419557 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33711790-1 | 20.01.2023 | 1,172 |
| Contract object: trusa filtek z250 8 seringi | ||||||
| DA24645370 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EVOREVO SRL CUI: 32761476 | furnizare | 33711790-1 | 10.12.2019 | 1,798 |
| Contract object: trusa de prim ajutor | ||||||
| DA24226452 | UNITATEA MILITARA UM02489 CUI: 3346980 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711790-1 | 29.10.2019 | 161 |
| Contract object: trusa de urgenta pentru medicina dentara - detasabila avizata de ministerul sanatatii | ||||||
| DA23438827 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33711790-1 | 08.07.2019 | 11,425 |
| Contract object: trusa reparatie ceramica | ||||||
| DA22671329 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33711790-1 | 25.03.2019 | 600 |
| Contract object: charisma classic set 8 seringi+ sistem adeziv | ||||||
| DA22652960 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33711790-1 | 22.03.2019 | 1,210 |
| Contract object: charisma classic set 8 seringi+ sistem adeziv | ||||||
| DA21597333 | UNITATEA MILITARA NR 02464 CUI: 4364675 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33711790-1 | 30.10.2018 | 1,412 |
| Contract object: vita akzent plus powder kit | ||||||
| DA20566716 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33711790-1 | 11.06.2018 | 2,470 |
| Contract object: cutie sterilizare perforata 25 x 15 cm 900-65 | ||||||
- 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