| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40646232 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | GENMAR COSMETICS SRL CUI: 5126183 | furnizare | 33713000-1 | 17.06.2026 | 150 |
| Contract object: keritogen uree 10% crema pentru calcaie, emolienta si reparatoare 50 gr | ||||||
| DA40492648 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33713000-1 | 27.05.2026 | 717 |
| Contract object: 3 in 1-aparat de masaj pentru genunchi, 3 trepte de compresie a aerului, 3 moduri masaj, 3 intensita | ||||||
| DA39345287 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33713000-1 | 21.11.2025 | 247 |
| Contract object: 2 in 1 -aparat masaj si incalzire pentru picioare | ||||||
| DA39270528 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33713000-1 | 12.11.2025 | 239 |
| Contract object: 3 in 1-aparat de masaj pentru genunchi, 3 trepte de compresie a aerului, 3 moduri masaj, 3 intensita | ||||||
| DA38991928 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33713000-1 | 01.10.2025 | 495 |
| Contract object: aparat de masaj picioare, gambe si talpi, role shiatsu, 3 viteze, incalzire, temperatura si unghi de | ||||||
| DA36671800 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 09.10.2024 | 700 |
| Contract object: ghetuta/orteza | ||||||
| DA36643203 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 04.10.2024 | 5,600 |
| Contract object: ghetuta/orteza | ||||||
| DA36593111 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 26.09.2024 | 1,400 |
| Contract object: ghetuta protectie calcai | ||||||
| DA36283219 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 09.08.2024 | 2,100 |
| Contract object: ghetuta protectie calcai | ||||||
| DA36282992 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 09.08.2024 | 350 |
| Contract object: ghetuta protectie calcai | ||||||
| DA35900333 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 07.06.2024 | 2,100 |
| Contract object: ghetute calcai | ||||||
| DA34995853 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | PETROTEHNIC SRL CUI: 26706876 | furnizare | 33713000-1 | 08.02.2024 | 216 |
| Contract object: detergent pardoseli mr proper | ||||||
| DA34735160 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | PETROTEHNIC SRL CUI: 26706876 | furnizare | 33713000-1 | 20.12.2023 | 432 |
| Contract object: detergent pardoseli mr proper | ||||||
| DA34388223 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 28.10.2023 | 7,000 |
| Contract object: ghetuta protectie calcai | ||||||
| DA34283051 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | PETROTEHNIC SRL CUI: 26706876 | furnizare | 33713000-1 | 20.10.2023 | 216 |
| Contract object: detergent pardoseli mr proper | ||||||
| DA33771059 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | PETROTEHNIC SRL CUI: 26706876 | furnizare | 33713000-1 | 04.08.2023 | 216 |
| Contract object: detergent pardoseli mr proper | ||||||
| DA33677337 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 19.07.2023 | 3,500 |
| Contract object: ghetuta protectie calcai | ||||||
| DA33325666 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33713000-1 | 24.05.2023 | 3,500 |
| Contract object: sistem protectie calcai | ||||||
| DA32631601 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | PETROTEHNIC SRL CUI: 26706876 | furnizare | 33713000-1 | 23.02.2023 | 360 |
| Contract object: detergent pardoseli mr proper | ||||||
| DA25619689 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 33713000-1 | 14.05.2020 | 468 |
| Contract object: tavite cauciuc pentru covor dezinfectare 40 75 cm | ||||||
| DA24989734 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33713000-1 | 06.02.2020 | 114 |
| Contract object: pila pentru calcaie, pile calcai titania | ||||||
| DA23511092 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33713000-1 | 17.07.2019 | 111 |
| Contract object: pila pentru calcaie, pile calcai titania | ||||||
| DA22124729 | OPERA COMICA PENTRU COPII CUI: 15263455 | GENMAR COSMETICS SRL CUI: 5126183 | furnizare | 33713000-1 | 18.12.2018 | 2,500 |
| Contract object: ulei de masaj artromio-calmin 1000 ml | ||||||
- 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