| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24803358 | NOVA APASERV SA CUI: 26161230 | ROMVEGA SRL CUI: 5433765 | furnizare | 38421110-6 | 30.12.2019 | 94,972 |
| Contract object: pachet: debitmetre f501 cu senzori k - ip68, 230vca, af5- f501pk-nn01nnnn-kms-nnn/uen+ | ||||||
| DA24798135 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 30.12.2019 | 30 |
| Contract object: varfuri / conuri albastre 200 - 1000ul pentru pipete automate - calitate premium / top quality | ||||||
| DA24801709 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MENTOR SRL CUI: 6415830 | furnizare | 38421100-3 | 27.12.2019 | 2,350 |
| Contract object: contor de apa rece / calda mecanic tip aquarius rs, conexiune filet, dn15, qn= 1,5 m3/h, | ||||||
| DA24801352 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRIMA SRL CUI: 10825641 | furnizare | 38425100-1 | 27.12.2019 | 2,364 |
| Contract object: manometre | ||||||
| DA24798858 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | FEROM - STARPRIM SRL CUI: 16768650 | furnizare | 38412000-6 | 24.12.2019 | 270 |
| Contract object: termometru vitrine frigorifice - culoare alb | ||||||
| DA24800422 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 24.12.2019 | 1,199 |
| Contract object: termometru uman | ||||||
| DA24799728 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 38423100-7 | 24.12.2019 | 576 |
| Contract object: reductor de presiune dn 50 cu capete filetate | ||||||
| DA24798460 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 38418000-8 | 24.12.2019 | 980 |
| Contract object: calorimetru | ||||||
| DA24795860 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 38421110-6 | 23.12.2019 | 878 |
| Contract object: debitmetru detergent - steelco ds800 | ||||||
| DA24795748 | SPITAL CUI: 4721239 | MIGAD COM SRL CUI: 16182510 | furnizare | 38431100-6 | 23.12.2019 | 1,826 |
| Contract object: pachet montaj+materiale detector gaze si montaj+materiale centrala termica | ||||||
| DA24796060 | APA CANAL SIBIU SA CUI: 2684940 | BARTROM EXIM SRL CUI: 9492373 | furnizare | 38425100-1 | 23.12.2019 | 1,350 |
| Contract object: manometru radial cu contact, (0-6) bar | ||||||
| DA24796010 | UNITATEA MILITARA 02512 Z CUI: 6591933 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 38424000-3 | 23.12.2019 | 1,462 |
| Contract object: kit de masurare fluke 117/323 | ||||||
| DA24789545 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437000-7 | 23.12.2019 | 700 |
| Contract object: varfuri pipeta (id-tips) | ||||||
| DA24795303 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38423000-6 | 23.12.2019 | 1,234 |
| Contract object: sonda presiune motorina | ||||||
| DA24786184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 38410000-2 | 23.12.2019 | 6,085 |
| Contract object: furnizare clupe forestiere | ||||||
| DA24794425 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38423000-6 | 23.12.2019 | 750 |
| Contract object: sonda temperatura apa | ||||||
| DA24794910 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38423000-6 | 23.12.2019 | 350 |
| Contract object: sonda presiune ulei (bord) | ||||||
| DA24787348 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 23.12.2019 | 2,553 |
| Contract object: vidas tsh, vidas atpo, vidas ft4 * | ||||||
| DA24793330 | UNITATEA MILITARA 02526 CUI: 4221098 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431200-7 | 23.12.2019 | 159 |
| Contract object: detector de fum sas-sa100/dtcts10wt | ||||||
| DA24791494 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 23.12.2019 | 14,136 |
| Contract object: pachet consumabile laborator - dec. 2019 | ||||||
| DA24790994 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 20.12.2019 | 147 |
| Contract object: materiale sanitare si de laborator | ||||||
| DA24790560 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | HS MEDICAL SRL CUI: 34772846 | furnizare | 38412000-6 | 20.12.2019 | 201 |
| Contract object: termometru non contact cu infrarosu pentru adulti si copii | ||||||
| DA24789625 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437110-1 | 20.12.2019 | 1,921 |
| Contract object: varfuri pipeta capp expell, nesterile, 10 ml, 1000 buc | ||||||
| DA24733299 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38416000-4 | 20.12.2019 | 1,961 |
| Contract object: ph-metru de laborator | ||||||
| DA24790343 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 38431200-7 | 20.12.2019 | 1,177 |
| Contract object: senzor de fum adresabil | ||||||
- 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