| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27192307 | SPITALUL MUNICIPAL CUI: 4568152 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38432000-2 | 30.12.2020 | 9,000 |
| Contract object: cumparare directa | ||||||
| DA27093686 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38432000-2 | 16.12.2020 | 3,490 |
| Contract object: pulsoximetre+termometre digitale | ||||||
| DA27050661 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 38432000-2 | 12.12.2020 | 18,319 |
| Contract object: combina analizor de gaze si opacimetru, cu turometru radio, adaptor eobd si carucior | ||||||
| DA27032337 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | MINIMED SOLUTIONS SRL CUI: 23144897 | furnizare | 38432000-2 | 11.12.2020 | 5,000 |
| Contract object: sonda cardiotocograf contec cms 800 | ||||||
| DA27035921 | HIDRO PRAHOVA SA CUI: 16826034 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38432000-2 | 11.12.2020 | 22,500 |
| Contract object: aparat pentru determinarea substantelor extractibile soxtherm cu 6 posturi | ||||||
| DA26996060 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NITECH SRL CUI: 13890865 | furnizare | 38432000-2 | 08.12.2020 | 4,000 |
| Contract object: sistem de colectare probe cu 8 pozitii/150 pentru liofilizator | ||||||
| DA26965211 | AQUASERV SA CUI: 16775941 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 04.12.2020 | 12,498 |
| Contract object: turbidimetru de laborator tu5200 cu rfid | ||||||
| DA26878328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SILVA GROUP LOGISTICS DIVISION SRL CUI: 27794728 | furnizare | 38432000-2 | 23.11.2020 | 70 |
| Contract object: pluviometru | ||||||
| DA26814186 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | NITECH SRL CUI: 13890865 | furnizare | 38432000-2 | 13.11.2020 | 6,722 |
| Contract object: turbidimetru de laborator | ||||||
| DA26808191 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 38432000-2 | 13.11.2020 | 77,981 |
| Contract object: elsd100 pentru hplc | ||||||
| DA26801680 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 38432000-2 | 12.11.2020 | 16,940 |
| Contract object: pachet procesor ultrasonic | ||||||
| DA26787050 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 11.11.2020 | 37,601 |
| Contract object: echipamente hach | ||||||
| DA26762300 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ULTRASONIC SRL CUI: 16434774 | furnizare | 38432000-2 | 06.11.2020 | 135,030 |
| Contract object: aparat dexa | ||||||
| DA26746806 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 38432000-2 | 06.11.2020 | 446 |
| Contract object: man. semperguard nitrilsapphire 100/cut m | ||||||
| DA26747473 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TUDOR SRL CUI: 567251 | furnizare | 38432000-2 | 05.11.2020 | 980 |
| Contract object: alcooltest digital cu senzor electrochimic ca20fp + 25 mustiucuri | ||||||
| DA26737335 | UNIVERSITATEA APOLLONIA CUI: 26203254 | PRECISA SRL CUI: 14859728 | furnizare | 38432000-2 | 05.11.2020 | 2,456 |
| Contract object: densitometru mcfarland den-1 | ||||||
| DA26722591 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | HDL UNION SRL CUI: 16646521 | furnizare | 38432000-2 | 03.11.2020 | 24,000 |
| Contract object: kit novavet 220 teste,22957(544)-spitalul de urgenta | ||||||
| DA26716288 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38432000-2 | 03.11.2020 | 19,551 |
| Contract object: contor portabil de particule pentru verificarea conditiilor de curatenie ale aerului | ||||||
| DA26679270 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CHANTEL SANTE SRL CUI: 14353738 | furnizare | 38432000-2 | 27.10.2020 | 19,668 |
| Contract object: microscop optic de laborator interne | ||||||
| DA26672732 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | MINIMED SOLUTIONS SRL CUI: 23144897 | furnizare | 38432000-2 | 27.10.2020 | 5,000 |
| Contract object: sonda cardiotocograf contec cms 800 | ||||||
| DA26640731 | APA-CANAL ILFOV SA CUI: 25709173 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38432000-2 | 23.10.2020 | 5,336 |
| Contract object: fotocolorimetru clor liber | ||||||
| DA26646917 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38432000-2 | 22.10.2020 | 13,700 |
| Contract object: multiparametru | ||||||
| DA26612037 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | SICOFARM SRL CUI: 16368395 | furnizare | 38432000-2 | 20.10.2020 | 1,301 |
| Contract object: pulsoximetru deget | ||||||
| DA26616362 | UM 02049 CTA CUI: 4515514 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38432000-2 | 20.10.2020 | 115,900 |
| Contract object: analizor de vibratii cu software de colectare si analiza a datelor a4400 va4 pro ii - adash | ||||||
| DA26515154 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 08.10.2020 | 15,923 |
| Contract object: turbidimetru de laborator | ||||||
- 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