| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39477546 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | PROTON SRL CUI: 8962639 | furnizare | 38654300-7 | 09.12.2025 | 990 |
| Contract object: stativ microfon gooseneck cu talpa +cablu xlr | ||||||
| DA36382460 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ADAMARIS SRL CUI: 11747177 | furnizare | 38654300-7 | 29.08.2024 | 472 |
| Contract object: accesorii pentru dpa d:vote 4099 microfon vioara | ||||||
| DA34245883 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 38654300-7 | 13.10.2023 | 22,050 |
| Contract object: titrator automat | ||||||
| DA34245240 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38654300-7 | 13.10.2023 | 74,816 |
| Contract object: titrator potentiometric | ||||||
| DA33525725 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 38654300-7 | 23.06.2023 | 49,790 |
| Contract object: pachet module si traductori | ||||||
| DA33524073 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38654300-7 | 23.06.2023 | 72,972 |
| Contract object: cititor de placi multimod | ||||||
| DA32208100 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | MARTEL COM SRL CUI: 12007070 | furnizare | 38654300-7 | 16.12.2022 | 30 |
| Contract object: rezerva silicon | ||||||
| DA28172672 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | MARTEL COM SRL CUI: 12007070 | furnizare | 38654300-7 | 10.06.2021 | 40 |
| Contract object: rezerva silicon pistol | ||||||
| DA28127633 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | MARTEL COM SRL CUI: 12007070 | furnizare | 38654300-7 | 04.06.2021 | 105 |
| Contract object: stativ microfon | ||||||
| DA22230135 | JUDETUL CALARASI CUI: 4294030 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 38654300-7 | 16.01.2019 | 85 |
| Contract object: stativ microfon gewa bsx + nuca microfon | ||||||
- 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