| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28576799 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | HEALTH CONCEPT SRL CUI: 30720208 | furnizare | 33924000-3 | 20.08.2021 | 210 |
| Contract object: comanda sigilii saci materiale infectioase | ||||||
| DA27299365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 29.01.2021 | 27,700 |
| Contract object: masca protectie 3 straturi | ||||||
| DA27132025 | CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 18.12.2020 | 670 |
| Contract object: materiale | ||||||
| DA27088299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 16.12.2020 | 8,900 |
| Contract object: masca protectie 3 straturi | ||||||
| DA27073826 | CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 15.12.2020 | 800 |
| Contract object: masca protectie | ||||||
| DA26808961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 13.11.2020 | 7,070 |
| Contract object: materiale | ||||||
| DA26764663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 09.11.2020 | 1,460 |
| Contract object: masca de protectie alcool sanitar | ||||||
| DA26731107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 04.11.2020 | 1,000 |
| Contract object: masti | ||||||
| DA26369596 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARABESQUE SRL CUI: 5340801 | furnizare | 33924000-3 | 17.09.2020 | 140 |
| Contract object: sigiliu / colier pvc 20cm 100 buc / set | ||||||
| DA26213550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 33924000-3 | 28.08.2020 | 2,400 |
| Contract object: masca protectie | ||||||
| DA25824266 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARABESQUE SRL CUI: 5340801 | furnizare | 33924000-3 | 19.06.2020 | 142 |
| Contract object: sigiliu / colier pvc 20cm 100 buc / set | ||||||
| DA25663464 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARABESQUE SRL CUI: 5340801 | furnizare | 33924000-3 | 21.05.2020 | 142 |
| Contract object: sigiliu pvc de unica folosinta 20 - 25 cm | ||||||
| DA25551333 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARABESQUE SRL CUI: 5340801 | furnizare | 33924000-3 | 04.05.2020 | 71 |
| Contract object: sigiliu de unica folosinta 20 - 25 cm | ||||||
| DA25369648 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HEALTH CONCEPT SRL CUI: 30720208 | furnizare | 33924000-3 | 25.03.2020 | 273 |
| Contract object: sigilii saci materiale infectioase | ||||||
| DA25355128 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HEALTH CONCEPT SRL CUI: 30720208 | furnizare | 33924000-3 | 25.03.2020 | 147 |
| Contract object: sigilii saci materiale infectioase | ||||||
| DA21975231 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33924000-3 | 06.12.2018 | 3,134 |
| Contract object: truse protectie impotriva bolilor infectioase in autopsie | ||||||
- 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