| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27182411 | APAVIL SA CUI: 16468149 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42950000-0 | 31.12.2020 | 7,359 |
| Contract object: rulment unghiular decantor | ||||||
| DA27193620 | COMPANIA DE APA OLT SA CUI: 21307548 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 31.12.2020 | 43,086 |
| Contract object: piese de schimb decantor gea ucd 346-00-32 | ||||||
| DA27193557 | COMUNA CORNEREVA CUI: 3227742 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 42964000-1 | 31.12.2020 | 16,908 |
| Contract object: pachet produse birotica si papetarie - dmi v15 | ||||||
| DA27193540 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | CASA CHIC TERMOPANE SRL CUI: 27633195 | furnizare | 42964000-1 | 30.12.2020 | 1,208 |
| Contract object: distrugator documente manual leitz iq | ||||||
| DA27191302 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 30.12.2020 | 1,350 |
| Contract object: sistem de control acces si pontaj tcp/ip cu sursa back-up | ||||||
| DA27192195 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 42996600-0 | 30.12.2020 | 103,214 |
| Contract object: extindere retea interioara de oxigen medicinal boli infectioase, dermato-venerice pav 700 paturi | ||||||
| DA27192312 | ELECTRIFICARE CFR SA CUI: 16828396 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 42913000-9 | 30.12.2020 | 88 |
| Contract object: se galati - ulei si filtre tractor u650 | ||||||
| DA27192185 | COMUNA COCORASTII COLT CUI: 16346516 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 42993200-5 | 30.12.2020 | 462 |
| Contract object: statia automata pentru dezinfectarea mainilor | ||||||
| DA27189632 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EPINVEST SRL CUI: 6541951 | furnizare | 42924730-5 | 30.12.2020 | 51,588 |
| Contract object: masina de spalat sub presiune karcher hd 9/20-4 classic | ||||||
| DA27188302 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 42964000-1 | 30.12.2020 | 420 |
| Contract object: pachet birotica | ||||||
| DA27190517 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 42913500-4 | 30.12.2020 | 1,234 |
| Contract object: set tubulatura cu filtre evacuare fum laparoscopie adv1150745/04.06. (eficient si pentru sars-cov-2) | ||||||
| DA27191637 | ORASUL CERNAVODA CUI: 4304568 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 42932100-9 | 30.12.2020 | 240 |
| Contract object: laminator profesional ecusoane | ||||||
| DA27191067 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 30.12.2020 | 1,680 |
| Contract object: servicii inchiriere aparate de purificare apa | ||||||
| DA27189115 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | furnizare | 42996400-8 | 30.12.2020 | 1,382 |
| Contract object: tel mixer profesional | ||||||
| DA27190614 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | JUMP SRL CUI: 15162035 | servicii | 42961100-1 | 30.12.2020 | 2,966 |
| Contract object: reparatie bariera auto - dsp ialomita | ||||||
| DA27191241 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 42912310-8 | 30.12.2020 | 2,900 |
| Contract object: filtru stationar carbune activ 10 lt. | ||||||
| DA27191218 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 42912310-8 | 30.12.2020 | 1,320 |
| Contract object: filtru cartus carbune activ 9 3/4 | ||||||
| DA27191303 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 42913000-9 | 30.12.2020 | 672 |
| Contract object: pachet filtre | ||||||
| DA27191185 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42943500-3 | 30.12.2020 | 2,000 |
| Contract object: termoflot ulei / probus | ||||||
| DA27183017 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912300-5 | 30.12.2020 | 3,569 |
| Contract object: dedurizator apa cu rezervor 40l | ||||||
| DA27186049 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 30.12.2020 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA27188413 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 42912310-8 | 30.12.2020 | 4,750 |
| Contract object: carcasa de prefiltrare a apei | ||||||
| DA27175469 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 42912310-8 | 30.12.2020 | 6,300 |
| Contract object: set cartuse de prefiltrare a apei in 3 trepte | ||||||
| DA27190055 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | ROMEMA SOLUTIONS SRL CUI: 33953690 | servicii | 42912330-4 | 29.12.2020 | 2,288 |
| Contract object: servicii mentenanta aparate purificare apa | ||||||
| DA27190103 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | SCAND SA CUI: 4947008 | furnizare | 42961100-1 | 29.12.2020 | 1,047 |
| Contract object: servicii instalare control acces | ||||||
- 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