| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128195 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442310-4 | 08.09.2026 | 6,800 |
| Contract object: aparat fitness pentru gambe | ||||||
| DA35556572 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37442310-4 | 19.04.2024 | 10,239 |
| Contract object: presa picioare | ||||||
| DA35356958 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37442310-4 | 27.03.2024 | 1,712 |
| Contract object: pachet scara medicala si stepper | ||||||
| DA33934370 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442310-4 | 05.09.2023 | 20,880 |
| Contract object: presa picioare | ||||||
| DA32888130 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | G & M & E SRL CUI: 9728076 | furnizare | 37442310-4 | 27.03.2023 | 13,798 |
| Contract object: aparat fesieri gama profesionala | ||||||
| DA32817216 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ICEMED SRL CUI: 12854082 | furnizare | 37442310-4 | 17.03.2023 | 298 |
| Contract object: perna ortopedica din spuma | ||||||
| DA32627143 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ICEMED SRL CUI: 12854082 | furnizare | 37442310-4 | 22.02.2023 | 1,339 |
| Contract object: pachet dispozitive de antrenament pentru stabilitate | ||||||
| DA32487755 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DASO-CADO SRL CUI: 911923 | furnizare | 37442310-4 | 06.02.2023 | 1,969 |
| Contract object: set accesorii pentru antrenament | ||||||
| DA32420435 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37442310-4 | 20.01.2023 | 1,818 |
| Contract object: pachet echipamente kinetoterapie ( perne bobath, bare flexibile, mansete greutati) | ||||||
| DA32278993 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | furnizare | 37442310-4 | 22.12.2022 | 21,900 |
| Contract object: aparat recuperare pasiva membre inferioare | ||||||
| DA31728421 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442310-4 | 27.10.2022 | 16,368 |
| Contract object: aparat medicinal pentru recuperarea musculaturii piciorului | ||||||
| DA31727181 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442310-4 | 27.10.2022 | 10,626 |
| Contract object: aparat recuperare si tonifiere musculatura genunchi | ||||||
| DA30504795 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | NOROCOM SRL CUI: 3961020 | furnizare | 37442310-4 | 03.05.2022 | 3,193 |
| Contract object: panou gard 2000x2500 | ||||||
| DA29453708 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | MC SPORTMEDICAL SRL CUI: 33211322 | furnizare | 37442310-4 | 07.12.2021 | 16,807 |
| Contract object: aparate de fizioterapie | ||||||
| DA29093194 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442310-4 | 27.10.2021 | 17,009 |
| Contract object: aparate fitness pentru partea inferioara a corpului | ||||||
| DA27180845 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | NOROCOM SRL CUI: 3961020 | furnizare | 37442310-4 | 29.12.2020 | 252 |
| Contract object: panou gard 2000x2500 | ||||||
| DA26894986 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37442310-4 | 25.11.2020 | 5,208 |
| Contract object: presa picioare body-solid glph 1100 | ||||||
| DA26546913 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | NOROCOM SRL CUI: 3961020 | furnizare | 37442310-4 | 12.10.2020 | 126 |
| Contract object: panou gard 2000x2500 | ||||||
| DA23942166 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 37442310-4 | 25.09.2019 | 8,100 |
| Contract object: opritor cauciuc pentru adulti | ||||||
| DA23941918 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 37442310-4 | 25.09.2019 | 8,700 |
| Contract object: scaun bicicleta | ||||||
| DA23941040 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 37442310-4 | 25.09.2019 | 9,900 |
| Contract object: suport picioare | ||||||
| DA23940896 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 37442310-4 | 25.09.2019 | 2,600 |
| Contract object: brat pedala | ||||||
| DA23842643 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 37442310-4 | 12.09.2019 | 339 |
| Contract object: pachet diverse articole | ||||||
| DA21908919 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | METAL FITNESS ISOKINETIC SRL CUI: 29503205 | furnizare | 37442310-4 | 03.12.2018 | 28,950 |
| Contract object: aparate pentru dotarea salii de sport | ||||||
| DA21587138 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENS DISTRIBUTION SRL CUI: 34277333 | furnizare | 37442310-4 | 31.10.2018 | 7,993 |
| Contract object: set abductori adductori profesional | ||||||
- 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