| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34770375 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 42912310-8 | 27.12.2023 | 2,249 |
| Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile | ||||||
| DA34771459 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 42912310-8 | 22.12.2023 | 1,008 |
| Contract object: dozator apa zass | ||||||
| DA34770811 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 22.12.2023 | 3,600 |
| Contract object: capsula microfiltranta 0.1 microni fara autoclavare | ||||||
| DA34770476 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42912310-8 | 22.12.2023 | 863 |
| Contract object: filtru antimagnetita | ||||||
| DA34763381 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 22.12.2023 | 5,200 |
| Contract object: cartuse prefiltrante | ||||||
| DA34764798 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 42912310-8 | 21.12.2023 | 3,480 |
| Contract object: filtru aer compozit | ||||||
| DA34742772 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 42912310-8 | 21.12.2023 | 2,950 |
| Contract object: filtru antibacterian 0.2 um | ||||||
| DA34763941 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 21.12.2023 | 660 |
| Contract object: cartus prefiltrare apa 1, 5 si 0,6 microni 10 (nn) | ||||||
| DA34759424 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 42912310-8 | 21.12.2023 | 1,428 |
| Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile | ||||||
| DA34756870 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 42912310-8 | 21.12.2023 | 2,156 |
| Contract object: capsula microfiltranta pentru apa sterila 0.2 microni cu 60 autoclavari - cupla 17 | ||||||
| DA34758666 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 42912310-8 | 21.12.2023 | 1,906 |
| Contract object: purificator prestige, apa filtrata in 4 trepte ultrafiltrare, racire compresor | ||||||
| DA34754787 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 20.12.2023 | 5,361 |
| Contract object: sistemul de purificare a apei cu osmoza inversa | ||||||
| DA34751676 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | PURIFICATION CONSULTING SRL CUI: 38723927 | furnizare | 42912310-8 | 20.12.2023 | 1,782 |
| Contract object: filtru apa si cartuse rezerve | ||||||
| DA34741831 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | LA FANTANA SRL CUI: 35534516 | servicii | 42912310-8 | 20.12.2023 | 9,360 |
| Contract object: purificatoare lafantana | ||||||
| DA34746254 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42912310-8 | 20.12.2023 | 1,005 |
| Contract object: dozator apa de podea electric zass zwd 11 e cu spatiu de depozitare, apa calda / apa rece cod podus | ||||||
| DA34746639 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912310-8 | 20.12.2023 | 6,570 |
| Contract object: 839 sistem adaptabil producere apa sterila pentru clatirea instrumentarului medical - medisafe 6 sa | ||||||
| DA34710510 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 19.12.2023 | 3,175 |
| Contract object: achizitionare cartuse prefiltrare apa lavoare tehnoasept | ||||||
| DA34717056 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 19.12.2023 | 980 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA34740116 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 42912310-8 | 19.12.2023 | 7,340 |
| Contract object: capsula filtranta / filtru pentru apa sterila fara autoclavare 62 zile | ||||||
| DA34712973 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 19.12.2023 | 2,520 |
| Contract object: sistem de prefiltrare a apei lavoar dimensiuni 1 / 5 / 10 m | ||||||
| DA34709700 | COMPANIA DE APA SOMES SA CUI: 201217 | ROMIND T&G SRL CUI: 4597557 | furnizare | 42912310-8 | 19.12.2023 | 73,040 |
| Contract object: duze (crepine) pentru filtre ape | ||||||
| DA34731965 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MED PLAST SRL CUI: 15649562 | furnizare | 42912310-8 | 18.12.2023 | 9,600 |
| Contract object: inchiriere sistem purificare apa | ||||||
| DA34724012 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 18.12.2023 | 438 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA34720526 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 18.12.2023 | 238 |
| Contract object: filtre apa decebal 11 | ||||||
| DA34716451 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 15.12.2023 | 583 |
| Contract object: kit filtrare apa mono | ||||||
- 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