| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197594 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 16.09.2026 | 1,714 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic botosi chirurgicali / cipici / acoperitori pantof | ||||||
| DA41069974 | MUNICIPIUL BISTRITA CUI: 4347569 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42933300-8 | 31.08.2026 | 72,254 |
| Contract object: distribuitoare automate si produse igienico sanitare pentru dotarea grupurilor sanitare din pmb | ||||||
| DA40717923 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 29.06.2026 | 793 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA39424036 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42933300-8 | 03.12.2025 | 760 |
| Contract object: achizitie produse | ||||||
| DA39135006 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EURONEXT SRL CUI: 17745230 | furnizare | 42933300-8 | 23.10.2025 | 38,750 |
| Contract object: hranitoare automate | ||||||
| DA38770748 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 01.09.2025 | 210 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA37900907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 14.04.2025 | 210 |
| Contract object: ref.16017, csc nedelea, dispenser pantofi | ||||||
| DA36878377 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 07.11.2024 | 210 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA35482835 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 42933300-8 | 11.04.2024 | 3,985 |
| Contract object: dispenser automat acoperitori pantofi, stepngo super trafic, ms ii l100 | ||||||
| DA34272597 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 18.10.2023 | 175 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA33082546 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | HU-RO SRL CUI: 5874966 | furnizare | 42933300-8 | 24.04.2023 | 30,521 |
| Contract object: automat de lapte fermat | ||||||
| DA32047207 | UM 0894 BUCURESTI CUI: 24105500 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 09.12.2022 | 682 |
| Contract object: echipamente de protectie | ||||||
| DA30781056 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | POLYCYKLE ROAD SRL CUI: 44078729 | furnizare | 42933300-8 | 10.06.2022 | 119,800 |
| Contract object: dozator automat pentru aditivi rutieri | ||||||
| DA29234694 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42933300-8 | 10.11.2021 | 304 |
| Contract object: pachet diverse articole | ||||||
| DA27723657 | MUNICIPIUL PITESTI CUI: 4317967 | AXOM STEEL SRL CUI: 23722915 | furnizare | 42933300-8 | 08.04.2021 | 60 |
| Contract object: dozator sapun | ||||||
| DA26646660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRADUL ALB SRL CUI: 21366498 | furnizare | 42933300-8 | 23.10.2020 | 3,144 |
| Contract object: furnizare distribuitoare automate hrana vanat | ||||||
| DA25838827 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 23.06.2020 | 485 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA25773883 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 11.06.2020 | 971 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA25704903 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 02.06.2020 | 543 |
| Contract object: dispenser + botosei | ||||||
| DA25209514 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 05.03.2020 | 323 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA25040481 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 17.02.2020 | 1,628 |
| Contract object: dispenser botosei + consumabile | ||||||
| DA24592386 | MUNICIPIUL DEJ CUI: 4349179 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 42933300-8 | 04.12.2019 | 504 |
| Contract object: dozator de apa zass | ||||||
| DA24591977 | MUNICIPIUL DEJ CUI: 4349179 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 42933300-8 | 04.12.2019 | 504 |
| Contract object: dozator de apa zass | ||||||
| DA23896156 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 19.09.2019 | 323 |
| Contract object: dispenser botosei din aluminiu cu mecanism metalic | ||||||
| DA23700604 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DENTSTORE SRL CUI: 29777715 | furnizare | 42933300-8 | 22.08.2019 | 243 |
| Contract object: dozator perete sm2 sapun lichid | ||||||
- 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