| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38679085 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 34953300-5 | 11.08.2025 | 17,000 |
| Contract object: rampa mobila aluminiu pentru accesul persoanelor cu dizabilitati sectia ojasca | ||||||
| DA34146224 | TRIBUNALUL JUDETEAN CUI: 4584867 | NEXT PASS FIDELITY SRL CUI: 43861675 | lucrari | 34953300-5 | 03.10.2023 | 3,198 |
| Contract object: lucrari de reparatii curente rampa acces persoane cu dizabilitati in palatul de justitie braila | ||||||
| DA31572902 | CENTRUL DE SANATATE STB SA CUI: 41886070 | ACTIV METAL STRUCT SRL CUI: 45422110 | furnizare | 34953300-5 | 07.10.2022 | 3,590 |
| Contract object: rampa acces cabinete | ||||||
| DA31400917 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 34953300-5 | 19.09.2022 | 2,090 |
| Contract object: rampa pentru carucior persoane cu dizabiliati | ||||||
| DA26692583 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ERIK STIL ALUMINIU SRL CUI: 18656386 | furnizare | 34953300-5 | 04.11.2020 | 11,530 |
| Contract object: rampa acces copertina metalica | ||||||
| DA20357556 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 34953300-5 | 16.05.2018 | 9,600 |
| Contract object: inchiriere rampa mobila | ||||||
| DA20052938 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 34953300-5 | 13.04.2018 | 32,200 |
| Contract object: inchiriere rampa mobila pt. persoane dizabilitati locomotorii | ||||||
- 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