| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37235045 | UM 02454 CUI: 5399442 | ORTOPROTETICA SRL CUI: 14565986 | furnizare | 33722210-2 | 19.12.2024 | 670 |
| Contract object: kit mandrina aparat pedichiura | ||||||
| DA36259985 | UM 02454 CUI: 5399442 | ORTOPROTETICA SRL CUI: 14565986 | furnizare | 33722210-2 | 06.08.2024 | 255 |
| Contract object: saci aspirare | ||||||
| DA36087150 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33722210-2 | 08.07.2024 | 12 |
| Contract object: cleste pedichiura mare | ||||||
| DA36087175 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33722210-2 | 08.07.2024 | 28 |
| Contract object: cleste cuticule | ||||||
| DA34921131 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 33722210-2 | 29.01.2024 | 14,460 |
| Contract object: pachet consumabile pedichiura, manichiura, igiena personala | ||||||
| DA33316932 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | EVORA CENTER SRL CUI: 13377690 | furnizare | 33722210-2 | 23.05.2023 | 668 |
| Contract object: boxa activa | ||||||
| DA32856371 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 33722210-2 | 22.03.2023 | 1,876 |
| Contract object: unghiera si cleste pedichiura | ||||||
| DA32115593 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 33722210-2 | 09.12.2022 | 905 |
| Contract object: memorie ram ddr4 | ||||||
| DA30932576 | COMUNA SEACA DE PADURE CUI: 4554106 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 33722210-2 | 01.07.2022 | 108 |
| Contract object: tastatura si mouse genius wireless | ||||||
| DA30668831 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33722210-2 | 27.05.2022 | 1,260 |
| Contract object: achizitie clesti unghii + unghiere | ||||||
| DA30660999 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33722210-2 | 26.05.2022 | 15 |
| Contract object: cleste pedichiura inox 10 cm prima | ||||||
| DA27499654 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ARHIMEDES SRL CUI: 2195316 | furnizare | 33722210-2 | 03.03.2021 | 38 |
| Contract object: ddr 3 1133 | ||||||
| DA26651597 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33722210-2 | 26.10.2020 | 225 |
| Contract object: cleste pedichiura inox 10 cm prima | ||||||
| DA24191368 | FUNDATIA LUMINA BRAILA CUI: 9598804 | FARM DALIA SRL CUI: 2252551 | furnizare | 33722210-2 | 24.10.2019 | 75 |
| Contract object: cleste unghii | ||||||
| DA24128895 | COMUNA MIRCEA VODA CUI: 4874739 | FARM DALIA SRL CUI: 2252551 | furnizare | 33722210-2 | 17.10.2019 | 902 |
| Contract object: cleste unghii | ||||||
| DA24107135 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | YOUNG ART SRL CUI: 2290563 | furnizare | 33722210-2 | 15.10.2019 | 206 |
| Contract object: produse profesionale pedichiura | ||||||
- 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