| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39178902 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 42999400-9 | 31.10.2025 | 412 |
| Contract object: lamela anterioara | ||||||
| DA39178893 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 42999400-9 | 31.10.2025 | 426 |
| Contract object: lamela posterioara | ||||||
| DA37358047 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 42999400-9 | 27.01.2025 | 4,505 |
| Contract object: accesorii pentru masina de spalat pardoseli #cr 43595 | ||||||
| DA36124430 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | TCE ITALIA CLEANING SRL CUI: 37576062 | furnizare | 42999400-9 | 15.07.2024 | 650 |
| Contract object: pachet constatare si remediere masini curatenie | ||||||
| DA35371235 | WELLNESS CENTER PRAID SRL CUI: 34441109 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42999400-9 | 28.03.2024 | 710 |
| Contract object: pachet 2 x perie d500 ppl0.6 comac s50/ l20 | ||||||
| DA35031750 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | TCE ITALIA CLEANING SRL CUI: 37576062 | furnizare | 42999400-9 | 13.02.2024 | 3,990 |
| Contract object: pachet piese si consumabile masini curatenie | ||||||
| DA34397693 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 30.10.2023 | 490 |
| Contract object: achizitie furtun golire masina curatenie | ||||||
| DA33135784 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 28.04.2023 | 3,327 |
| Contract object: achizitie si montaj piese pentru masina de curatat mozaic la bazin de inot | ||||||
| DA32699279 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 03.03.2023 | 800 |
| Contract object: achizitie lamele aspiratie wirbel rapid 15 + constatare | ||||||
| DA32615553 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | KASA WEBMEDIA SRL CUI: 32414701 | servicii | 42999400-9 | 20.02.2023 | 6,765 |
| Contract object: serviciu reparatie echipament spalare pardoseli | ||||||
| DA31772902 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 03.11.2022 | 350 |
| Contract object: piese de schimb pt masina spalat pardoseli naumatic | ||||||
| DA31461267 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42999400-9 | 26.09.2022 | 800 |
| Contract object: consumabile masina de spalat pardoseli | ||||||
| DA30483906 | COMUNA ALBAC CUI: 4562362 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 29.04.2022 | 6,000 |
| Contract object: acumulatori tractiune gel 12v 110ah | ||||||
| DA30275013 | CASA OAMENILOR DE STIINTA CUI: 4453217 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 31.03.2022 | 350 |
| Contract object: lamela aspiratie spate masini spalat aspirat numatic tt6650 s | ||||||
| DA30274762 | CASA OAMENILOR DE STIINTA CUI: 4453217 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 31.03.2022 | 350 |
| Contract object: lamela aspiratie fata masini spalat aspirat numatic tt6650 s | ||||||
| DA30085913 | COMUNA PETRESTI CUI: 4449410 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 04.03.2022 | 675 |
| Contract object: perie si detergent pentru masina spalat pardoseala | ||||||
| DA29924434 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42999400-9 | 10.02.2022 | 1,485 |
| Contract object: kit consumabile abila 20b | ||||||
| DA29496485 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999400-9 | 15.12.2021 | 96 |
| Contract object: pad poliester negru 430 mm / 17 | ||||||
| DA28968704 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KILL PEST SRL CUI: 26371347 | furnizare | 42999400-9 | 11.10.2021 | 3,127 |
| Contract object: battery traction - tasky swingo 755 | ||||||
| DA28965103 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KILL PEST SRL CUI: 26371347 | furnizare | 42999400-9 | 11.10.2021 | 1,906 |
| Contract object: lamela cauciuc tasky | ||||||
| DA28561433 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999400-9 | 16.08.2021 | 360 |
| Contract object: pad poliester negru 430 mm / 17 | ||||||
| DA27430101 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42999400-9 | 19.02.2021 | 1,037 |
| Contract object: pachet reparatii masini de spalat pardoseli vispa | ||||||
| DA27007380 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42999400-9 | 09.12.2020 | 3,080 |
| Contract object: set pad-uri polishare si suport pad pt. abila 50e | ||||||
| DA25637176 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | KASA WEBMEDIA SRL CUI: 32414701 | furnizare | 42999400-9 | 18.05.2020 | 250 |
| Contract object: set lamele masina aspiratie curatenie wirbel rolly | ||||||
| DA25214178 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | STEFANCLAYT SRL CUI: 2783308 | furnizare | 42999400-9 | 10.03.2020 | 1,273 |
| Contract object: materiale auto | ||||||
- 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