| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39092684 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DELTAMED SRL CUI: 9434372 | servicii | 42415320-7 | 16.10.2025 | 4,203 |
| Contract object: deviz 31-de-01200/37-de-00301/37-de-00302 | ||||||
| DA37049481 | COMUNA PERICEI CUI: 4495018 | MARSHAL SRL CUI: 5284779 | furnizare | 42415320-7 | 29.11.2024 | 2,400 |
| Contract object: echipamente pentru vehicule de urgenta | ||||||
| DA36383645 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DELTAMED SRL CUI: 9434372 | furnizare | 42415320-7 | 29.08.2024 | 6,395 |
| Contract object: cutie depozitare echipamente roof rack personalizata pentru jeep wrangler | ||||||
| DA36261624 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 42415320-7 | 07.08.2024 | 5,201 |
| Contract object: guler cervical rigid copil | ||||||
| DA34267626 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | MEDIMPACT SRL CUI: 13720895 | furnizare | 42415320-7 | 17.10.2023 | 9,231 |
| Contract object: targa mobila spencer hirvin cu 8 manere | ||||||
| DA33690741 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDIMPACT SRL CUI: 13720895 | furnizare | 42415320-7 | 20.07.2023 | 3,450 |
| Contract object: saltea vacuum trapezoidala pax mummy mat, 202x97 cm+set accesorii pentru salteaua vacuum mumy mat | ||||||
| DA32924678 | COMUNA PIETROSITA CUI: 4344449 | MARSHAL SRL CUI: 5284779 | furnizare | 42415320-7 | 03.04.2023 | 900 |
| Contract object: bara led utv | ||||||
| DA32802513 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42415320-7 | 16.03.2023 | 11,400 |
| Contract object: saltea vacuum rezistenta, 200 x 75 cm, capacitate 150 kg | ||||||
| DA29361501 | COMUNA BREASTA CUI: 4554050 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 24.11.2021 | 4,650 |
| Contract object: kit complet rampa luminoasa | ||||||
| DA29305169 | ORASUL BROSTENI CUI: 5927254 | SOS FIRE SRL CUI: 37809036 | furnizare | 42415320-7 | 18.11.2021 | 34,555 |
| Contract object: pachet echipamente pt svsu brosteni | ||||||
| DA28762827 | POLITIA LOCALA VASLUI CUI: 17090660 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 15.09.2021 | 10,365 |
| Contract object: rampa luminoasa led set complet armas ece r65 | ||||||
| DA28570299 | ORASUL TALMACIU CUI: 4270732 | SOS FIRE SRL CUI: 37809036 | furnizare | 42415320-7 | 16.08.2021 | 22,000 |
| Contract object: pachet echipamente pentru vehicule stingere incendii conf ofertei 7749/12.08.2021 | ||||||
| DA28526091 | COMUNA CARPINIS CUI: 5286800 | DUMI FIRE TRUCK SERVICE SRL CUI: 39817876 | furnizare | 42415320-7 | 06.08.2021 | 11,500 |
| Contract object: achizitionare catarg pneumatic | ||||||
| DA28481006 | COMUNA PLOPANA CUI: 4591520 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 29.07.2021 | 3,550 |
| Contract object: echipamente pentru vehicule de urgenta | ||||||
| DA28225061 | COMUNA ACATARI CUI: 4323578 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 18.06.2021 | 3,450 |
| Contract object: rampa luminoasa led set complet armas ece r65 | ||||||
| DA28042511 | COMUNA CAIUTI CUI: 4455293 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 24.05.2021 | 4,400 |
| Contract object: echipamente pentru vehicule de urgenta | ||||||
| DA27820835 | ORASUL AGNITA CUI: 4270716 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 21.04.2021 | 4,400 |
| Contract object: rampa luminoasa led set complet | ||||||
| DA27751757 | MUNICIPIUL TARNAVENI CUI: 4323535 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 42415320-7 | 12.04.2021 | 2,100 |
| Contract object: rampa luminoasa pt autoturism politia locala- | ||||||
| DA27663302 | COMUNA LUNCA ILVEI CUI: 4730598 | SOS FIRE SRL CUI: 37809036 | furnizare | 42415320-7 | 29.03.2021 | 6,200 |
| Contract object: furtun pentru instalatie inalta presiune si accesorii | ||||||
| DA25656630 | ORAS CALIMANESTI CUI: 2541630 | SOS FIRE SRL CUI: 37809036 | furnizare | 42415320-7 | 21.05.2020 | 21,100 |
| Contract object: echipamente pentru dotarea autospecialei volvo | ||||||
| DA24063516 | MUNICIPIUL BRASOV CUI: 4384206 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 42415320-7 | 09.10.2019 | 5,199 |
| Contract object: accesorii echipamente descarcerare | ||||||
| DA23745913 | MUNICIPIUL TIMISOARA CUI: 14756536 | TZK VET ARBORI SRL CUI: 38449369 | furnizare | 42415320-7 | 29.08.2019 | 6,200 |
| Contract object: rampa luminoasa led si sirena cu difuzor | ||||||
- 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