| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36384161 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TOTALMED SRL CUI: 24577279 | furnizare | 33731120-0 | 29.08.2024 | 6,150 |
| Contract object: trusa lentile 266 elemente cu montura de metal | ||||||
| DA33446692 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | ACS OPTIC 2014 SRL CUI: 33755561 | servicii | 33731120-0 | 14.06.2023 | 3,840 |
| Contract object: pachet ochelari corectie vedere | ||||||
| DA31068520 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33731120-0 | 25.07.2022 | 7 |
| Contract object: ochelari pentru protectie cu lentile pvc | ||||||
| DA30454793 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | TOTALMED SRL CUI: 24577279 | furnizare | 33731120-0 | 27.04.2022 | 2,050 |
| Contract object: trusa lentile 266 elemente, fara rama de testare | ||||||
| DA28806117 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | OPTIC PARTNER SRL CUI: 33154316 | furnizare | 33731120-0 | 22.09.2021 | 7,620 |
| Contract object: truse complexe de lentile si rame proba din metal | ||||||
| DA28464767 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | TOTALMED SRL CUI: 24577279 | furnizare | 33731120-0 | 27.07.2021 | 1,543 |
| Contract object: trusa complexa de lentile 266 elemente fara rama de testare | ||||||
| DA27578921 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TOTALMED SRL CUI: 24577279 | furnizare | 33731120-0 | 15.03.2021 | 1,543 |
| Contract object: trusa complexa de lentile 266 elemente fara rama de testare | ||||||
| DA27378712 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33731120-0 | 11.02.2021 | 3,871 |
| Contract object: trusa completa lentile proba, 266 elemente | ||||||
| DA26620828 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33731120-0 | 20.10.2020 | 1,935 |
| Contract object: trusa completa lentile proba, 266 elemente | ||||||
| DA24220077 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DUAL TOURS SRL CUI: 9084978 | furnizare | 33731120-0 | 28.10.2019 | 176 |
| Contract object: tear-off oakley pentru lentila ochelari oakley/lentila | ||||||
| DA21479511 | SPITALUL FILISANILOR CUI: 5077722 | TOTALMED SRL CUI: 24577279 | furnizare | 33731120-0 | 17.10.2018 | 1,494 |
| Contract object: trusa complexa de lentile 266 elemente fara rama de testare | ||||||
| DA20786989 | SPITALUL ORASENESC CUGIR CUI: 4331325 | BROKMED SRL CUI: 24109723 | furnizare | 33731120-0 | 05.07.2018 | 1,280 |
| Contract object: trusa de lentile cu rama de proba | ||||||
- 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