| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193602 | APASERV SATU MARE SA CUI: 16844952 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 31.12.2020 | 2,525 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-380-4 | ||||||
| DA27191042 | APAVIL SA CUI: 16468149 | MAZARY INDUSTRIAL GROUP SRL CUI: 40240304 | furnizare | 38422000-9 | 31.12.2020 | 1,655 |
| Contract object: oferta conform adv1191484 | ||||||
| DA27190409 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 38410000-2 | 31.12.2020 | 4,622 |
| Contract object: saleae logic pro 16 | ||||||
| DA27193168 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DIRECT TECHNOLOGY SRL CUI: 17700220 | furnizare | 38431200-7 | 30.12.2020 | 13,899 |
| Contract object: detector de fum radio sd360 | ||||||
| DA27191899 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 30.12.2020 | 173 |
| Contract object: termometru de frigider, vitrine frigorifice, congelatoare cu certificat de etalonare recunoscut brml | ||||||
| DA27192721 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38412000-6 | 30.12.2020 | 949 |
| Contract object: termometru digital cu data logger voltcraft k204 | ||||||
| DA27192580 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 38423000-6 | 30.12.2020 | 50 |
| Contract object: sonda presiune ulei | ||||||
| DA27191318 | APASERV SATU MARE SA CUI: 16844952 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 30.12.2020 | 2,525 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-380-4 | ||||||
| DA27192547 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IUNI CORPORATION SRL CUI: 33907570 | furnizare | 38412000-6 | 30.12.2020 | 99 |
| Contract object: furnizare termometru digital non contact pentru um 01515 turda | ||||||
| DA27192272 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 38412000-6 | 30.12.2020 | 126 |
| Contract object: furnizare termometre pentru um 01515 turda, um 01511 dej | ||||||
| DA27192307 | SPITALUL MUNICIPAL CUI: 4568152 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38432000-2 | 30.12.2020 | 9,000 |
| Contract object: cumparare directa | ||||||
| DA27182572 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 38412000-6 | 30.12.2020 | 334 |
| Contract object: inregistrator umiditate, temperatura, datalogger, memorare 16382 inregistrari, soft pentru pc, | ||||||
| DA27191594 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 30.12.2020 | 675 |
| Contract object: termometru non contact cu infrarosu - profesional - medical uman - aeon a200 (cu acte de calitate) | ||||||
| DA27191013 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 30.12.2020 | 650 |
| Contract object: pipeta automata monocanal cu volum variabil * oferta speciala *accumax | ||||||
| DA27181088 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 30.12.2020 | 1,500 |
| Contract object: traductor de nivel hidrostatic npk4410 | ||||||
| DA27188585 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38412000-6 | 30.12.2020 | 480 |
| Contract object: termometru infrarosu, fara contact | ||||||
| DA27190305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 38412000-6 | 29.12.2020 | 480 |
| Contract object: termometru non-contact cas focsani si cipscf | ||||||
| DA27187760 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HDL UNION SRL CUI: 16646521 | furnizare | 38434520-7 | 29.12.2020 | 8,700 |
| Contract object: kit astrup 300 teste | ||||||
| DA27188804 | COMUNA PETRESTI CUI: 4449410 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38412000-6 | 29.12.2020 | 504 |
| Contract object: termometre non-contact cu infrarosu | ||||||
| DA27187915 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | CLINI LAB SRL CUI: 3102218 | furnizare | 38437000-7 | 29.12.2020 | 150 |
| Contract object: varfuri pipete 50-200l, (gilson) | ||||||
| DA27186699 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART CHOICE SRL CUI: 17491492 | furnizare | 38412000-6 | 29.12.2020 | 366 |
| Contract object: termometru infrarosu termoscaner berrcom jxb-178 acuratete 0,2 c uz uman cu certificari medicale | ||||||
| DA27187348 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDITECH CMA SRL CUI: 14238283 | furnizare | 38412000-6 | 29.12.2020 | 1,470 |
| Contract object: termometru medical non contact ,tensiometru electronic automat rossmax | ||||||
| DA27188351 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437000-7 | 29.12.2020 | 1,170 |
| Contract object: pipeta gilson pipetman l, 20-200 ul, total autoclavabila | ||||||
| DA27188529 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 29.12.2020 | 148 |
| Contract object: varfuri de pipeta cu filtru 1-200l, 96buc/cutie, sterile | ||||||
| DA27185147 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 29.12.2020 | 997 |
| Contract object: materiale sanitare | ||||||
- 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