| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NHD TOTAL HYGIENE DISTRIBUTION SRL CUI: 45117672 | furnizare | 42912310-8 | 31.12.2024 | 650 |
| Contract object: p00089 - dsna bucuresti - aparate de filtrare a ape | ||||||
| DA37227571 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 24.12.2024 | 4,080 |
| Contract object: capsula filtranta 0,2microni lavoar apa filtrata numar de referinta: 00099 | ||||||
| DA37250145 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 42912310-8 | 24.12.2024 | 2,779 |
| Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile | ||||||
| DA37242491 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 20.12.2024 | 3,780 |
| Contract object: capsula microfiltranta pentru lavoar | ||||||
| DA37231676 | COMUNA DEVESELU CUI: 4491350 | PURETECH SOLUTIONS SRL CUI: 35379722 | furnizare | 42912310-8 | 20.12.2024 | 2,770 |
| Contract object: aparat filtrare apa x2 buc | ||||||
| DA37239707 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 20.12.2024 | 5,042 |
| Contract object: sap i - sistem de purificare apa cu osmoza inversa ro400 - cantina usv | ||||||
| DA37234603 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | IQ WATER MEDICAL SRL CUI: 35189272 | servicii | 42912310-8 | 20.12.2024 | 1,804 |
| Contract object: schimbat set consumbile pentru sisteme apa sterila si lavoare chirurgicale ati 1 lavoar | ||||||
| DA37234670 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | IQ WATER MEDICAL SRL CUI: 35189272 | servicii | 42912310-8 | 20.12.2024 | 5,610 |
| Contract object: schimat set cartuse/capsule filtrante sistem producere apa sterila bloc operator | ||||||
| DA37234712 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | IQ WATER MEDICAL SRL CUI: 35189272 | servicii | 42912310-8 | 20.12.2024 | 4,004 |
| Contract object: schimbat set cartuse /capsule filtrante sistem producere apa sterila obstetrica ginecologie | ||||||
| DA37224929 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 19.12.2024 | 367 |
| Contract object: capsula microfiltranta pentru apa sterila si adaptor filtru pall aq31fir | ||||||
| DA37231090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 19.12.2024 | 132 |
| Contract object: filtru apa 5-1 | ||||||
| DA37223431 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | furnizare | 42912310-8 | 19.12.2024 | 1,680 |
| Contract object: dozator apa de podea zass zwd 06wf | ||||||
| DA37210971 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 18.12.2024 | 3,588 |
| Contract object: filtru fara autoclavare pentru lavoare, cu retentie totala (testate pt. piocianic, stafilococ auriu) | ||||||
| DA37221130 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 18.12.2024 | 938 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA37211585 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 17.12.2024 | 3,150 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||||
| DA37210384 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 17.12.2024 | 152 |
| Contract object: filtru de 1 micron - 10 toli aq | ||||||
| DA37210412 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 17.12.2024 | 152 |
| Contract object: filtru 5 microni - 10 toli aq | ||||||
| DA37187800 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 17.12.2024 | 4,946 |
| Contract object: filtru final 0,1 micron pt. lavoar chirurgical, vas aspirator cu suport prindere flovac, cupla adapt | ||||||
| DA37208219 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 17.12.2024 | 3,120 |
| Contract object: capsula microfiltranta autoclavabila 0,2 microni tip dus | ||||||
| DA37207070 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912310-8 | 17.12.2024 | 2,220 |
| Contract object: capsule apa sterila | ||||||
| DA37206596 | UMNR02175 CUI: 4301383 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912310-8 | 17.12.2024 | 5,565 |
| Contract object: filtru de 5 treapta de filtrare 50 | ||||||
| DA37193989 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | GRAD BUILDING SRL CUI: 10961287 | furnizare | 42912310-8 | 17.12.2024 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||||
| DA37191110 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 17.12.2024 | 660 |
| Contract object: cartus prefiltrare | ||||||
| DA37198026 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 17.12.2024 | 3,894 |
| Contract object: filtre si piese pentru neonatologie | ||||||
| DA37201707 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 42912310-8 | 16.12.2024 | 1,300 |
| Contract object: dozator apa optimus | ||||||
- 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