| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35067909 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42717100-6 | 19.02.2024 | 8,450 |
| Contract object: masina de impachetare lenjerie curata conform adv1405491 | ||||||
| DA31475130 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PROFICOM TEXTIL SRL CUI: 28921900 | furnizare | 42717100-6 | 27.09.2022 | 53,788 |
| Contract object: lenjerie pat 1 persoana, paturi lana, perne | ||||||
| DA31130402 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 42717100-6 | 04.08.2022 | 9,479 |
| Contract object: pachet lenjerie + saltele | ||||||
| DA29551647 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | DEDEMAN SRL CUI: 2816464 | furnizare | 42717100-6 | 14.12.2021 | 1,143 |
| Contract object: lenjerie pat | ||||||
| DA28766338 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 42717100-6 | 16.09.2021 | 8,524 |
| Contract object: pachet lenjerie + vesela | ||||||
| DA28659079 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | OVAVINCI SRL CUI: 31886668 | furnizare | 42717100-6 | 31.08.2021 | 1,151 |
| Contract object: cearceaf pat cu elastic (pentru saltea 120*50*13) cu elastic de jur imprejur - pentru gradinite | ||||||
| DA28643249 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | OVAVINCI SRL CUI: 31886668 | furnizare | 42717100-6 | 30.08.2021 | 2,360 |
| Contract object: cearceaf pat cu elastic (pentru saltea 120*50*13) cu elastic de jur imprejur - pentru gradinite | ||||||
| DA26236269 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | KIDS FUN FURNITURE SRL CUI: 40984177 | furnizare | 42717100-6 | 01.09.2020 | 4,000 |
| Contract object: set lenjerie patut copil | ||||||
| DA24776504 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | STEFMAR STYLE SRL CUI: 37165733 | furnizare | 42717100-6 | 23.12.2019 | 10,800 |
| Contract object: feta perna alba personalizata 70 x 55 cm | ||||||
| DA24552250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | PROFICOM TEXTIL SRL CUI: 28921900 | furnizare | 42717100-6 | 03.12.2019 | 3,050 |
| Contract object: set lenjerie pat ranforce 1 persoana | ||||||
| DA21800443 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42717100-6 | 21.11.2018 | 2,915 |
| Contract object: tay garnitura de pat neted | ||||||
- 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