| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39900117 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38435000-3 | 26.02.2026 | 1,698 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA39359913 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38435000-3 | 24.11.2025 | 1,783 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA38781574 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38435000-3 | 02.09.2025 | 1,695 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA38241815 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38435000-3 | 30.05.2025 | 1,707 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA37923275 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 38435000-3 | 16.04.2025 | 425 |
| Contract object: criotub gradat, dop cu filet exterior 2 ml | ||||||
| DA37603279 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EVOREVO SRL CUI: 32761476 | furnizare | 38435000-3 | 06.03.2025 | 1,850 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy import ue | ||||||
| DA37580053 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38435000-3 | 03.03.2025 | 1,849 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA37557358 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 38435000-3 | 26.02.2025 | 425 |
| Contract object: criotub gradat, dop cu filet exterior 2 ml | ||||||
| DA36763346 | APA-CTTA SA CUI: 1755482 | TEHNO FOF SRL CUI: 18190935 | furnizare | 38435000-3 | 22.10.2024 | 7,490 |
| Contract object: acumulator generator vloc pro2 | ||||||
| DA36733073 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 17.10.2024 | 600 |
| Contract object: pasta detectare | ||||||
| DA36205728 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38435000-3 | 26.07.2024 | 1,858 |
| Contract object: iluminator vene | ||||||
| DA34706920 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 15.12.2023 | 240 |
| Contract object: pasta detectare apa pentru produse petroliere | ||||||
| DA34696043 | UNITATEA MILITARA 01556 CUI: 22365032 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 13.12.2023 | 3,600 |
| Contract object: achizitie produse de detectare a apei in produse petroliere | ||||||
| DA34568488 | UNITATEA MILITARA NR 01704 CUI: 4283546 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 24.11.2023 | 120 |
| Contract object: pasta detectare apa pentru produse petroliere | ||||||
| DA34396405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38435000-3 | 30.10.2023 | 204,521 |
| Contract object: detector cu aerosoli incarcati corona veo prevazut cu generator de azot corona 1010a | ||||||
| DA33715386 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 25.07.2023 | 240 |
| Contract object: pasta detectare apa pentru produse petroliere | ||||||
| DA33078925 | UNITATEA MILITARA 0461 CUI: 4204224 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38435000-3 | 24.04.2023 | 25,584 |
| Contract object: detector pierderi apa cu semnal acustic | ||||||
| DA32594076 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38435000-3 | 16.02.2023 | 5,573 |
| Contract object: detector de vene / iluminator vene de buzunar veinspy | ||||||
| DA31521486 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | H&DMARK SRL CUI: 24186343 | furnizare | 38435000-3 | 03.10.2022 | 89 |
| Contract object: pasta pt. detectia apei | ||||||
| DA30142635 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 14.03.2022 | 457 |
| Contract object: materiale consumabile rs | ||||||
| DA29792383 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 38435000-3 | 19.01.2022 | 759 |
| Contract object: detector vene | ||||||
| DA29772323 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | A & G SRL CUI: 4001076 | furnizare | 38435000-3 | 17.01.2022 | 200 |
| Contract object: pasta detectare produs petrolier- srtfc cluj-depoul satu mare | ||||||
| DA29532517 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 38435000-3 | 13.12.2021 | 16,973 |
| Contract object: achizitie detector vene infrarosu adv1258027 | ||||||
| DA29412804 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 38435000-3 | 02.12.2021 | 15,000 |
| Contract object: achizitie detector de fluide-detector vene | ||||||
| DA28604485 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38435000-3 | 23.08.2021 | 132,500 |
| Contract object: sistem logger multilogg lx2 si logger permanet su | ||||||
- 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