| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35439034 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 38425700-7 | 08.04.2024 | 29 |
| Contract object: creion de tensiune | ||||||
| DA34334287 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SEPADIN SRL CUI: 3341894 | furnizare | 38425700-7 | 25.10.2023 | 13,290 |
| Contract object: set accesorii pentru tensiometru | ||||||
| DA34334209 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SEPADIN SRL CUI: 3341894 | furnizare | 38425700-7 | 25.10.2023 | 64,575 |
| Contract object: set accesorii pentru pentru analizor de textura | ||||||
| DA34240001 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38425700-7 | 13.10.2023 | 1,766 |
| Contract object: multimetru ut71c revizia grivita | ||||||
| DA31850078 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38425700-7 | 11.11.2022 | 16,042 |
| Contract object: labirint pentru soareci | ||||||
| DA31850354 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38425700-7 | 11.11.2022 | 17,706 |
| Contract object: labirint acvatic pentru soareci si sobolani | ||||||
| DA31783961 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 38425700-7 | 03.11.2022 | 980 |
| Contract object: stalagmometru contract 572- ficpm | ||||||
| DA29244882 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SEPADIN SRL CUI: 3341894 | furnizare | 38425700-7 | 11.11.2021 | 134,114 |
| Contract object: tensiometru de forta | ||||||
| DA26794848 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 38425700-7 | 11.11.2020 | 36 |
| Contract object: tester tensiune gk7 | ||||||
| DA26411210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 38425700-7 | 23.09.2020 | 105,000 |
| Contract object: tensiometru optic | ||||||
| DA25385283 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SOLVIAMED SRL CUI: 37127233 | furnizare | 38425700-7 | 27.03.2020 | 1,650 |
| Contract object: pulsoximetru de deget | ||||||
| DA24863297 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38425700-7 | 17.01.2020 | 130 |
| Contract object: stetoscop riester duplex baby - albastru - aluminiu si cutie depozitare | ||||||
| DA24598348 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SEPADIN SRL CUI: 3341894 | furnizare | 38425700-7 | 05.12.2019 | 57,773 |
| Contract object: analizor de textura | ||||||
| DA24517029 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SEPADIN SRL CUI: 3341894 | furnizare | 38425700-7 | 28.11.2019 | 65,105 |
| Contract object: aparat pentru determinarea tensiunii superficiale, interfaciala | ||||||
| DA23166317 | COMUNA HUDESTI CUI: 3672022 | AD CHING SRL CUI: 9510208 | furnizare | 38425700-7 | 29.05.2019 | 800 |
| Contract object: tensiometru de brat | ||||||
- 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