| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA27185753 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 29.12.2020 | 1,150 |
| Contract object: capsula microfiltranta 0,2m - tip tehnoasept | ||||||
| DA27176695 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 42912310-8 | 29.12.2020 | 33 |
| Contract object: filtru boiler | ||||||
| DA27183422 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 28.12.2020 | 2,087 |
| Contract object: dispenser nobel aqua dw | ||||||
| DA27177508 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42912310-8 | 28.12.2020 | 8,380 |
| Contract object: statie de clorinare cu clor gazos | ||||||
| DA27177088 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 28.12.2020 | 1,485 |
| Contract object: dozator de apa zass zwd 02 cr | ||||||
| DA27176711 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 42912310-8 | 28.12.2020 | 35 |
| Contract object: granule filtru | ||||||
| DA27167213 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 23.12.2020 | 336 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni | ||||||
| DA27158468 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 23.12.2020 | 722 |
| Contract object: capsula microfiltranta pentru lavoar chirurgical, 62 de zile fara autoclavare, conector inclus, | ||||||
| DA27104608 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 42912310-8 | 22.12.2020 | 2,160 |
| Contract object: set cartuse prefiltrare apa lavoar cu 3 filtre (20 m, 5 m, 1 m) | ||||||
| DA27161323 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 22.12.2020 | 370 |
| Contract object: set 3 cartuse quick change | ||||||
| DA27144564 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 42912310-8 | 22.12.2020 | 515 |
| Contract object: capsula microfiltranta / filtru apa sterila 0.2 microni, 60 de autoclavari, demicap propor pes | ||||||
| DA27148722 | COMUNA DOMNESTI CUI: 4971960 | ANURIM PUB SRL CUI: 40507445 | furnizare | 42912310-8 | 21.12.2020 | 20,853 |
| Contract object: aparat leveluk kangen k8 | ||||||
| DA27138463 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 21.12.2020 | 6,500 |
| Contract object: capsula filtranta 0,2microni lavoar apa filtrata | ||||||
| DA27131026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 42912310-8 | 21.12.2020 | 34 |
| Contract object: filtru magnetic 1/2 | ||||||
| DA27141214 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | GRAD BUILDING SRL CUI: 10961287 | furnizare | 42912310-8 | 21.12.2020 | 5,380 |
| Contract object: aparat de filtrare a apei | ||||||
| DA27141459 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 21.12.2020 | 1,142 |
| Contract object: dozator de apa zass | ||||||
| DA27136624 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | servicii | 42912310-8 | 21.12.2020 | 1,290 |
| Contract object: filtru impuritati | ||||||
| DA27127235 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 18.12.2020 | 1,182 |
| Contract object: dozator apa | ||||||
| DA27123857 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 18.12.2020 | 5,760 |
| Contract object: capsule filtrante qpoint pentru apa sterila de 62 de zile | ||||||
| DA27110948 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 42912310-8 | 18.12.2020 | 1,500 |
| Contract object: aparate de filtrare a apei | ||||||
| DA27125923 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 18.12.2020 | 824 |
| Contract object: set cartuse si robineti | ||||||
- 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