| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37911285 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38653300-0 | 14.04.2025 | 2,344 |
| Contract object: aparat foto+accesorii | ||||||
| DA36012364 | TRIBUNALUL SATU MARE CUI: 3963897 | INFOCENTER SRL CUI: 7559248 | furnizare | 38653300-0 | 25.06.2024 | 192 |
| Contract object: ghilotina cu parghie home precision a4 262mm 10coli leitz lz90180000 | ||||||
| DA34344879 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 38653300-0 | 25.10.2023 | 25,372 |
| Contract object: cabina foto insta | ||||||
| DA30945275 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 04.07.2022 | 8,500 |
| Contract object: caseta cu ecran fosforic sistem classic/elite cr 35x43 cm (2 buc) - radiologie | ||||||
| DA30447962 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 38653300-0 | 21.04.2022 | 85 |
| Contract object: ghilotina kw-trio 13035 | ||||||
| DA29769976 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653300-0 | 19.01.2022 | 1,014 |
| Contract object: accesorii fotografice | ||||||
| DA29761341 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653300-0 | 17.01.2022 | 2,387 |
| Contract object: accesorii fotografice | ||||||
| DA28411942 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 19.07.2021 | 13,675 |
| Contract object: casete cu placi fosforice | ||||||
| DA25369283 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 25.03.2020 | 10,059 |
| Contract object: caseta cu ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA25355917 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 24.03.2020 | 1,415 |
| Contract object: caseta pentru vita cr 35x43 cm | ||||||
| DA25332564 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 23.03.2020 | 4,154 |
| Contract object: caseta radiologica 35x43 cm (caseta cu ecran fosforic sistem classic/elite cr 35x43 cm) | ||||||
| DA25335743 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 20.03.2020 | 6,258 |
| Contract object: caseta cu ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA24972894 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 04.02.2020 | 3,528 |
| Contract object: ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA24694849 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 16.12.2019 | 1,646 |
| Contract object: ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA24305697 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 06.11.2019 | 3,000 |
| Contract object: caseta cu ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA24109410 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 16.10.2019 | 7,128 |
| Contract object: caseta radiologica 35x43 cm (caseta cu ecran fosforic sistem classic/elite cr 35x43 cm) | ||||||
| DA23779749 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653300-0 | 09.09.2019 | 4,313 |
| Contract object: pachet echipament developare filme foto | ||||||
| DA23783794 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653300-0 | 09.09.2019 | 7,072 |
| Contract object: pachet echipament laborator foto | ||||||
| DA23538320 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 22.07.2019 | 6,754 |
| Contract object: caseta radiologica 24x30 cm,caseta radiologica 35x43 cm | ||||||
| DA23383986 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 27.06.2019 | 4,200 |
| Contract object: caseta cu ecran flexibil pentru vita cr 35x43 cm | ||||||
| DA23087598 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 21.05.2019 | 20,596 |
| Contract object: caseta cu ecran fosforic sistem de digitalizare classic cr | ||||||
| DA22653707 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 22.03.2019 | 1,125 |
| Contract object: casete radiologice medicale kodak 35 x 35 cm. | ||||||
| DA22195435 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 10.01.2019 | 15,840 |
| Contract object: caseta cr cu ecran rigid pt. mamografie 18x24 cm | ||||||
| DA21798496 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INFOMED SRL CUI: 6502839 | furnizare | 38653300-0 | 21.11.2018 | 6,754 |
| Contract object: caseta cu ecran fosforic sistem classic/elite cr 24x30 cm,caseta cu ecran fosforic sistem classic/e | ||||||
| DA21768241 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38653300-0 | 19.11.2018 | 1,765 |
| Contract object: comanda #71202622 | ||||||
- 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