| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38492202 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SALONPRO SRL CUI: 19087130 | furnizare | 33721000-0 | 09.07.2025 | 24 |
| Contract object: brici colorat kiepe fisa 1477 | ||||||
| DA38081553 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 33721000-0 | 12.05.2025 | 736 |
| Contract object: instrumentar frizerie | ||||||
| DA36906895 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 12.11.2024 | 100 |
| Contract object: aparat ras | ||||||
| DA36519983 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 17.09.2024 | 96 |
| Contract object: aparat de ras | ||||||
| DA36216449 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 30.07.2024 | 96 |
| Contract object: aparat de ras | ||||||
| DA35853365 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 31.05.2024 | 96 |
| Contract object: aparat de ras | ||||||
| DA35405757 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 02.04.2024 | 96 |
| Contract object: aparat de ras | ||||||
| DA35197422 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33721000-0 | 06.03.2024 | 1,400 |
| Contract object: aparat aparate de pentru ras barbierit de unica folosinta cu 3 lame gillete blue3 | ||||||
| DA35122283 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 26.02.2024 | 96 |
| Contract object: aparat de ras | ||||||
| DA34877949 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 22.01.2024 | 100 |
| Contract object: aparat de ras | ||||||
| DA34568619 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 27.11.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA34394424 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 30.10.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA34154146 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33721000-0 | 03.10.2023 | 3,360 |
| Contract object: aparat de ras 2 lame | ||||||
| DA33852503 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 23.08.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA33740038 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 31.07.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA33567816 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 30.06.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA33508792 | MUNICIPIUL MOINESTI CUI: 4591490 | DAISY PET SRL CUI: 18518510 | furnizare | 33721000-0 | 23.06.2023 | 318 |
| Contract object: cutit tuns | ||||||
| DA33056495 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 20.04.2023 | 96 |
| Contract object: aparat de ras | ||||||
| DA32301053 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 27.12.2022 | 96 |
| Contract object: aparat de ras | ||||||
| DA32029183 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 29.11.2022 | 96 |
| Contract object: aparat de ras | ||||||
| DA31428416 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 20.09.2022 | 279 |
| Contract object: aparat de ras | ||||||
| DA31091497 | MUNICIPIUL MOINESTI CUI: 4591490 | DAISY PET SRL CUI: 18518510 | furnizare | 33721000-0 | 01.08.2022 | 267 |
| Contract object: cutit de tuns | ||||||
| DA30965069 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 07.07.2022 | 186 |
| Contract object: aparat de ras | ||||||
| DA30503201 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 05.05.2022 | 93 |
| Contract object: aparat de ras | ||||||
| DA30219942 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33721000-0 | 24.03.2022 | 93 |
| Contract object: aparat de ras | ||||||
- 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