| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22164300 | COMUNA PIETROASA CUI: 4641326 | ALEMAR SRL CUI: 19199665 | furnizare | 39516000-2 | 31.12.2018 | 21,000 |
| Contract object: furnizare si montare produse mobilier pentru caminul cultural din satul gurani, comuna pietroasa | ||||||
| DA22171441 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TOMIOT INSTAL SRL CUI: 18039356 | furnizare | 39515440-1 | 28.12.2018 | 1,992 |
| Contract object: jaluzele verticale | ||||||
| DA22168051 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 39518200-8 | 28.12.2018 | 267 |
| Contract object: camp chirurgical steril, 50 x 60 cm, cu orificiu adeziv 7 cm | ||||||
| DA22170818 | COMUNA HOMOCEA CUI: 4350688 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 28.12.2018 | 2,577 |
| Contract object: mocheta btp dover 69 dark brown (felt) | ||||||
| DA22166229 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 28.12.2018 | 8,032 |
| Contract object: lenjerii pat | ||||||
| DA22169181 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39525810-9 | 28.12.2018 | 59 |
| Contract object: materiale de curatenie | ||||||
| DA22170508 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 39511100-8 | 28.12.2018 | 6,490 |
| Contract object: pat spital cu laterale protectie-lichidare stoc livrare in 48 ore !!!!!!!!!!!!! | ||||||
| DA22166281 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 28.12.2018 | 7,900 |
| Contract object: lenjerie spital | ||||||
| DA22170037 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ROMANS CONF SRL CUI: 11843107 | furnizare | 39512300-7 | 28.12.2018 | 4,648 |
| Contract object: husa protectie perna cu flep 50x70x20 | ||||||
| DA22168470 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 39514300-1 | 28.12.2018 | 6 |
| Contract object: servetele umede | ||||||
| DA22161925 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ELASCOM-IMPEX SRL CUI: 2451368 | furnizare | 39561100-3 | 28.12.2018 | 277 |
| Contract object: pasmanterie | ||||||
| DA22169125 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 7,200 |
| Contract object: masa | ||||||
| DA22169123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 10,000 |
| Contract object: pat o persoana | ||||||
| DA22169128 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 27,000 |
| Contract object: dulap | ||||||
| DA22169130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 9,000 |
| Contract object: birou | ||||||
| DA22169134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 2,000 |
| Contract object: mobilier bucatarie | ||||||
| DA22169135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBITAL-M-COMPANY SRL CUI: 8384047 | furnizare | 39516000-2 | 28.12.2018 | 6,300 |
| Contract object: corp suspendat | ||||||
| DA22164884 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39518200-8 | 27.12.2018 | 1,105 |
| Contract object: materiale sanitare- com.2464 | ||||||
| DA22167570 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39541100-7 | 27.12.2018 | 50 |
| Contract object: sfoara | ||||||
| DA22166749 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 39518200-8 | 27.12.2018 | 1,530 |
| Contract object: set chirurgical universal / set de baza chirurgie | ||||||
| DA22167178 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 39513100-2 | 27.12.2018 | 465 |
| Contract object: fete de masa | ||||||
| DA22166728 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39516000-2 | 27.12.2018 | 37,815 |
| Contract object: pachet mobilier | ||||||
| DA22163923 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ELITEX SRL CUI: 5681981 | furnizare | 39512100-5 | 27.12.2018 | 222 |
| Contract object: lenjerie pat conform anunt adv1055177 | ||||||
| DA22152760 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MARIDAN-WGS SRL CUI: 25702965 | furnizare | 39500000-7 | 27.12.2018 | 20,500 |
| Contract object: lenjerie pat completa | ||||||
| DA22164895 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OMCRO SRL CUI: 14998190 | furnizare | 39514300-1 | 27.12.2018 | 3,480 |
| Contract object: prosoape scott | ||||||
- 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