| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710754 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 38422000-9 | 31.12.2021 | 5,500 |
| Contract object: traductor de presiune danfoss 060g6102x5buc, danfoss 060g6101 x5buc | ||||||
| DA29710682 | APAVIL SA CUI: 16468149 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 38425100-1 | 31.12.2021 | 397 |
| Contract object: pachet materiale | ||||||
| DA29709587 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDICA Z 3 SRL CUI: 16314239 | furnizare | 38433300-2 | 30.12.2021 | 7,150 |
| Contract object: sistem digital de masurare a gradului de igiena | ||||||
| DA29706495 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 38425100-1 | 30.12.2021 | 1,360 |
| Contract object: manometru carcasa metalica 0-16 bar | ||||||
| DA29707792 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INCOTECH SRL CUI: 3789953 | furnizare | 38431100-6 | 30.12.2021 | 1,400 |
| Contract object: detector individual de gaz - oxigen | ||||||
| DA29695264 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 38412000-6 | 30.12.2021 | 24,000 |
| Contract object: porti detectie temperatura | ||||||
| DA29708463 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437100-8 | 30.12.2021 | 230 |
| Contract object: pipete pasteur sterile, 3 ml | ||||||
| DA29708410 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 30.12.2021 | 4,300 |
| Contract object: varfuri pipeta, sterile, cu filtru, 300 ul, varfuri pipeta, sterile, cu filtru, 1000xl | ||||||
| DA29708266 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | DAVEXIM SRL CUI: 16454062 | furnizare | 38410000-2 | 30.12.2021 | 898 |
| Contract object: clupe forestiere cdx 80cm | ||||||
| DA29708318 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | DAVEXIM SRL CUI: 16454062 | servicii | 38410000-2 | 30.12.2021 | 3,400 |
| Contract object: clupe forestiere haglof 60cm | ||||||
| DA29707230 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 38423000-6 | 30.12.2021 | 9,777 |
| Contract object: senzor presiune carter;senzor presiune gaze;senzor diferential egr | ||||||
| DA29706237 | COMUNA DRAGANESTI CUI: 5431675 | SAT AN SRL CUI: 5279667 | furnizare | 38436310-6 | 29.12.2021 | 412 |
| Contract object: furnizare plita incorporabila capela gradinari | ||||||
| DA29703426 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38416000-4 | 29.12.2021 | 1,360 |
| Contract object: pachet materiale de laborator | ||||||
| DA29704014 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ONIK SISTEM SRL CUI: 19236569 | furnizare | 38431300-8 | 29.12.2021 | 22,000 |
| Contract object: aparat de identificare a traseelor de cabluri si a cablurilor in profile | ||||||
| DA29702090 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 29.12.2021 | 350 |
| Contract object: termometre diverse | ||||||
| DA29692817 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 38421110-6 | 29.12.2021 | 8,690 |
| Contract object: vas umidificator | ||||||
| DA29698210 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 29.12.2021 | 1,470 |
| Contract object: termometru digital pt frigider/congelator etalonat | ||||||
| DA29694348 | NOVA APASERV SA CUI: 26161230 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 38425100-1 | 29.12.2021 | 62 |
| Contract object: manometru radial g 1/4 d63 0-600 0-12 bar | ||||||
| DA29697986 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38431100-6 | 28.12.2021 | 5,240 |
| Contract object: furnizare detector | ||||||
| DA29698764 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | UNIGAZ SRL CUI: 5247363 | furnizare | 38421110-6 | 28.12.2021 | 1,340 |
| Contract object: produse pentru laborator | ||||||
| DA29680407 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 28.12.2021 | 2,490 |
| Contract object: termometre medical non contact cu infrarosu ir digital uman,pulsoximetru adulti cu sistem portabil | ||||||
| DA29694737 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 28.12.2021 | 480 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA29693624 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 28.12.2021 | 536 |
| Contract object: senzor temperatura umiditate tfa 100 m | ||||||
| DA29693577 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 28.12.2021 | 2,782 |
| Contract object: termohigrometru cu inregistrare pc si conector usb wireless klimalogg pro | ||||||
| DA29694923 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 28.12.2021 | 300 |
| Contract object: varfuri galbene 5-200 l, compatibile cu pipete accumax | ||||||
- 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