| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39043877 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35112300-5 | 09.10.2025 | 927 |
| Contract object: dus de urgenta pentru ochi | ||||||
| DA38220708 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DEDEMAN SRL CUI: 2816464 | furnizare | 35112300-5 | 29.05.2025 | 2,185 |
| Contract object: dus solar 35l cu robinet | ||||||
| DA33434853 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DEDEMAN SRL CUI: 2816464 | furnizare | 35112300-5 | 13.06.2023 | 4,198 |
| Contract object: dus solar 35 litri cu robinet | ||||||
| DA26972575 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 35112300-5 | 07.12.2020 | 5,832 |
| Contract object: statie de prim ajutor pentru clatirea ochilor duo combi station, art.t279, | ||||||
| DA26617829 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | MABO INVEST SRL CUI: 22514053 | furnizare | 35112300-5 | 20.10.2020 | 948 |
| Contract object: spalator ochi cu montare pe perete | ||||||
| DA23718858 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35112300-5 | 26.08.2019 | 4,800 |
| Contract object: kit lavaj ocular | ||||||
| DA21267743 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35112300-5 | 21.09.2018 | 4,800 |
| Contract object: kit lavaj ocular | ||||||
- 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