| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA27142695 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ONLINESHOP SRL CUI: 16306031 | furnizare | 38420000-5 | 21.12.2020 | 1,764 |
| Contract object: detector de alcool pni at188 cu ecran lcd, alarma sonora si luminoasa, rezerva de suflat | ||||||
| DA27131437 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 21.12.2020 | 1,895 |
| Contract object: instrumente de masura/traductor de nivel ultrasonic easytrek nivelco | ||||||
| DA27127460 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38420000-5 | 18.12.2020 | 990 |
| Contract object: debitmetru oxigen oxyll, hersill | ||||||
| DA27081239 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38420000-5 | 16.12.2020 | 2,650 |
| Contract object: kit oxigenoterapie debitmetru si umidificator-hersill | ||||||
| DA26996117 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | TERMOKLIMA SRL CUI: 13038090 | servicii | 38420000-5 | 08.12.2020 | 1,250 |
| Contract object: servicii de verificare manometre si termomentre | ||||||
| DA26934992 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38420000-5 | 02.12.2020 | 15,500 |
| Contract object: debitmetru oxigen, dexther | ||||||
| DA26879594 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | EVOREVO SRL CUI: 32761476 | furnizare | 38420000-5 | 23.11.2020 | 823 |
| Contract object: debitmetru oxigen, dexther | ||||||
| DA26866369 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38420000-5 | 23.11.2020 | 4,660 |
| Contract object: kit oxigenoterapie debitmetru si umidificator-hersill+debitmetru oxigen, dexther | ||||||
| DA26872814 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | TERMOKLIMA SRL CUI: 13038090 | servicii | 38420000-5 | 20.11.2020 | 150 |
| Contract object: verificare metrologica manometre, termometre, termo-manometre, traductoare, presostate, termostate | ||||||
| DA26843563 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | EVOREVO SRL CUI: 32761476 | furnizare | 38420000-5 | 18.11.2020 | 1,441 |
| Contract object: debitmetru oxigen, dexther | ||||||
| DA26758447 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | INTER-GAS ROMANIA SRL CUI: 11826017 | furnizare | 38420000-5 | 10.11.2020 | 990 |
| Contract object: kit reparatie reductor gpl | ||||||
| DA26769530 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 38420000-5 | 09.11.2020 | 375 |
| Contract object: senzor presiune combustibil (pe rampa) - producator bosch | ||||||
| DA26743068 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 38420000-5 | 06.11.2020 | 1,190 |
| Contract object: manometru de linie cu 2 robineti de izolare | ||||||
| DA26743072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 38420000-5 | 06.11.2020 | 1,728 |
| Contract object: regulator de presiune fm53 | ||||||
| DA26750477 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38420000-5 | 05.11.2020 | 8,196 |
| Contract object: lot traductor nivel ultrasonic si controler | ||||||
| DA26735825 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EVOREVO SRL CUI: 32761476 | furnizare | 38420000-5 | 05.11.2020 | 4,117 |
| Contract object: debitmetru oxigen, dexther | ||||||
| DA26727049 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38420000-5 | 04.11.2020 | 3,000 |
| Contract object: debitmetru oxigen oxyll, hersill | ||||||
| DA26729904 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 38420000-5 | 03.11.2020 | 1,138 |
| Contract object: traductor de presiune, 25 bar, 4-20ma | ||||||
| DA26715355 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | TERMOKLIMA SRL CUI: 13038090 | servicii | 38420000-5 | 02.11.2020 | 300 |
| Contract object: verificare metrologica manometre, termometre, termo-manometre, traductoare, presostate, termostate | ||||||
| DA26665474 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EVOREVO SRL CUI: 32761476 | furnizare | 38420000-5 | 27.10.2020 | 1,204 |
| Contract object: debitmetru oxigen, dexther | ||||||
| DA26672118 | CT BUS SA CUI: 1883902 | SEEBRIG INVESTMENT SRL CUI: 24917931 | furnizare | 38420000-5 | 27.10.2020 | 897 |
| Contract object: unitate control debit motorina bosch - ref.14152/21.10.2020 | ||||||
| DA26661254 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | NEOMED SRL CUI: 8728108 | furnizare | 38420000-5 | 26.10.2020 | 1,035 |
| Contract object: termometru- tensiometru -pulsoximetru | ||||||
| DA26643772 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 38420000-5 | 22.10.2020 | 30,975 |
| Contract object: valva expiratie eve distal, de unica folosinta; senzor de debit pacienti adulti, de unica folosinta | ||||||
| DA26632192 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ROBMET SRL CUI: 13833118 | furnizare | 38420000-5 | 21.10.2020 | 1,008 |
| Contract object: contor apa rece corp fonta cu flanse tip woltman clasa c dn100 | ||||||
- 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