| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172772 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GRIM SRL CUI: 17244980 | furnizare | 42964000-1 | 31.12.2018 | 435 |
| Contract object: produse birotica - papetarie, conform oferta seap | ||||||
| DA22171793 | COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 42964000-1 | 31.12.2018 | 36 |
| Contract object: decapsator cu sistem de blocare. | ||||||
| DA22166841 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 42913000-9 | 28.12.2018 | 34 |
| Contract object: filtru motorina | ||||||
| DA22171783 | ORASUL NUCET CUI: 4687200 | SIMON CORNEL CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 37450195 | servicii | 42961100-1 | 28.12.2018 | 899 |
| Contract object: service sisteme acces | ||||||
| DA22171757 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | NOBEL GROUP SRL CUI: 13401861 | servicii | 42912310-8 | 28.12.2018 | 5,820 |
| Contract object: rezervor 11g | ||||||
| DA22170300 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42999300-8 | 28.12.2018 | 1,500 |
| Contract object: vas colectare/aspiratie de capacitate mare mak 2000 | ||||||
| DA22170507 | CALORGAL SRL CUI: 30925017 | BECON INSTAL SRL CUI: 16019077 | furnizare | 42912310-8 | 28.12.2018 | 527 |
| Contract object: pachet materiale instalatie | ||||||
| DA22170324 | MUNICIPIUL DOROHOI CUI: 4112945 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 28.12.2018 | 1,350 |
| Contract object: piese schimb drujba | ||||||
| DA22171179 | COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 42994220-8 | 28.12.2018 | 389 |
| Contract object: folii laminare a4, 80 microni, 100 buc/set | ||||||
| DA22171153 | COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 42932100-9 | 28.12.2018 | 1,463 |
| Contract object: aparat de laminat | ||||||
| DA22161831 | COMUNA SACALAZ CUI: 5439113 | ALMIL SYSTEMS SRL CUI: 18742533 | furnizare | 42961100-1 | 28.12.2018 | 2,500 |
| Contract object: instalare sistem acces securizat | ||||||
| DA22169994 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 28.12.2018 | 760 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni | ||||||
| DA22170567 | MUNICIPIUL BAIA MARE CUI: 3627692 | LA FANTANA SRL CUI: 35534516 | servicii | 42912330-4 | 28.12.2018 | 994 |
| Contract object: abonament purificator | ||||||
| DA22170364 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TERMOFICARE NAPOCA SA CUI: 201330 | servicii | 42961000-0 | 28.12.2018 | 126,300 |
| Contract object: servicii de supraveghere si dispecerizare 12 centrale automatizate pentru anul 2019 | ||||||
| DA22168165 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GB INDCO SRL CUI: 10421821 | furnizare | 42912310-8 | 28.12.2018 | 570 |
| Contract object: filtranios ps 1000 compact de 0.2 microni | ||||||
| DA22170130 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIA SI COM SRL CUI: 5412428 | furnizare | 42912310-8 | 28.12.2018 | 126 |
| Contract object: fierbator bosch twk3a014 | ||||||
| DA22169538 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | STERISYSTEMS SRL CUI: 18077589 | furnizare | 42912310-8 | 28.12.2018 | 5,520 |
| Contract object: capsule filtrante qpoint pentru apa sterila de 62 de zile | ||||||
| DA22168885 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 27.12.2018 | 3,300 |
| Contract object: achizitie directa | ||||||
| DA22168185 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 27.12.2018 | 500 |
| Contract object: capsula microfiltranta 0,2m - tip tehnoasept | ||||||
| DA22168262 | JUDETUL VALCEA CUI: 2540929 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42964000-1 | 27.12.2018 | 1,699 |
| Contract object: pachet 2017638231 | ||||||
| DA22167823 | MUNICIPIUL PLOIESTI CUI: 2844855 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 42912350-0 | 27.12.2018 | 350 |
| Contract object: filtru sediment | ||||||
| DA22167969 | MUNICIPIUL PLOIESTI CUI: 2844855 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 42912350-0 | 27.12.2018 | 350 |
| Contract object: filtru precarbon | ||||||
| DA22168126 | MUNICIPIUL PLOIESTI CUI: 2844855 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 42912350-0 | 27.12.2018 | 350 |
| Contract object: filtru postcarbon | ||||||
| DA22168139 | MUNICIPIUL PLOIESTI CUI: 2844855 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 42912350-0 | 27.12.2018 | 800 |
| Contract object: ultrafiltru | ||||||
| DA22168151 | MUNICIPIUL PLOIESTI CUI: 2844855 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 42912350-0 | 27.12.2018 | 350 |
| Contract object: igenizare si ozonare dozator apa | ||||||
- 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