| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38881595 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 34910000-9 | 17.09.2025 | 1,417 |
| Contract object: roaba, roata roaba | ||||||
| DA38051430 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34910000-9 | 07.05.2025 | 444 |
| Contract object: pachet piese | ||||||
| DA37024227 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DEDEMAN SRL CUI: 2816464 | furnizare | 34910000-9 | 26.11.2024 | 250 |
| Contract object: achizitie platforma pliabila | ||||||
| DA36566470 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | LABSERVICE SRL CUI: 14607410 | servicii | 34910000-9 | 24.09.2024 | 1,410 |
| Contract object: garnitura capac necesara autoclavului ae-75-dry serie 41599 | ||||||
| DA35769266 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 34910000-9 | 22.05.2024 | 39 |
| Contract object: ax roata roaba | ||||||
| DA32263352 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 34910000-9 | 21.12.2022 | 375 |
| Contract object: piese de schimb ambulanta + manopera_bv34saj | ||||||
| DA31083325 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 27.07.2022 | 180 |
| Contract object: roata roaba metal | ||||||
| DA29918791 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 34910000-9 | 09.02.2022 | 978 |
| Contract object: materialae ptr.intretinere | ||||||
| DA29534771 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | COMTRANS SA CUI: 1469723 | furnizare | 34910000-9 | 13.12.2021 | 3,878 |
| Contract object: conuri trafic si carucior transport | ||||||
| DA27139757 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | TRITON SRL CUI: 7424364 | furnizare | 34910000-9 | 21.12.2020 | 141 |
| Contract object: carucior transport butelii sau materiale constructii energo zz | ||||||
| DA26856794 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 34910000-9 | 19.11.2020 | 22,516 |
| Contract object: pachet partial conform adv1182676 | ||||||
| DA26856912 | UNITATEA MILITARA 01335 CUI: 24936747 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | furnizare | 34910000-9 | 19.11.2020 | 14,050 |
| Contract object: pachet partial adv1182676 | ||||||
| DA26106881 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 34910000-9 | 07.08.2020 | 1,760 |
| Contract object: carucior transport cu trei platforme 1135x700x950mm | ||||||
| DA24722670 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 16.12.2019 | 240 |
| Contract object: roata roaba | ||||||
| DA24664248 | UNITATEA MILITARA 01912 CUI: 32582462 | TRITON SRL CUI: 7424364 | furnizare | 34910000-9 | 11.12.2019 | 250 |
| Contract object: roaba materiale constructii cuva 90 l roata pneumatica | ||||||
| DA24427158 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | TRITON SRL CUI: 7424364 | furnizare | 34910000-9 | 19.11.2019 | 1,258 |
| Contract object: transpalet manual hidraulic 2.5 t gs25s4 pramac | ||||||
| DA23841705 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | CASA VIOREL SRL CUI: 22763879 | furnizare | 34910000-9 | 12.09.2019 | 126,500 |
| Contract object: achizitie trasuri agrement | ||||||
| DA23459988 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 11.07.2019 | 1,432 |
| Contract object: roti mobile | ||||||
| DA23460958 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 11.07.2019 | 286 |
| Contract object: roti mobile | ||||||
| DA22578599 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 12.03.2019 | 285 |
| Contract object: roata plina din cauciuc | ||||||
| DA22356353 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 08.02.2019 | 300 |
| Contract object: roata roaba | ||||||
| DA22082590 | UM NR02003 CUI: 4304673 | TRITON SRL CUI: 7424364 | furnizare | 34910000-9 | 14.12.2018 | 2,430 |
| Contract object: roaba materiale constructii cuva 90 l roata pneumatica | ||||||
| DA21417920 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 09.10.2018 | 220 |
| Contract object: cuva roaba | ||||||
| DA21407230 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 34910000-9 | 08.10.2018 | 216 |
| Contract object: roata roaba | ||||||
| DA20922562 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 34910000-9 | 27.07.2018 | 122 |
| Contract object: roaba | ||||||
- 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