| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39880021 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 23.02.2026 | 337 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar | ||||||
| DA39567001 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 43324000-0 | 17.12.2025 | 33,070 |
| Contract object: echipament de curatare tevi | ||||||
| DA39437079 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TECO CRIS SRL CUI: 29941493 | furnizare | 43324000-0 | 03.12.2025 | 43,969 |
| Contract object: dispozitiv de desfundat tevi cf adv1508253 | ||||||
| DA39110903 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | LUC MAT DISTRIBUTION SRL CUI: 25950022 | furnizare | 43324000-0 | 20.10.2025 | 5,015 |
| Contract object: teava corugata | ||||||
| DA38565044 | SPITALUL MUNICIPAL CUI: 4568152 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 21.07.2025 | 337 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar | ||||||
| DA37647755 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 12.03.2025 | 295 |
| Contract object: tine loc de comanda scrisa= sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar ch 18 | ||||||
| DA36625568 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 02.10.2024 | 295 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA35614685 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SAB TRANS CONSULT SRL CUI: 17030731 | furnizare | 43324000-0 | 26.04.2024 | 13,600 |
| Contract object: irigare vezicala y | ||||||
| DA35257170 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 43324000-0 | 14.03.2024 | 2,520 |
| Contract object: achizitie pompa submersibila | ||||||
| DA35108877 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SAB TRANS CONSULT SRL CUI: 17030731 | furnizare | 43324000-0 | 26.02.2024 | 13,600 |
| Contract object: irigare vezicala y | ||||||
| DA34919186 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 29.01.2024 | 295 |
| Contract object: comanda ferma | ||||||
| DA34523150 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 20.11.2023 | 295 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren ch14 fara trocar | ||||||
| DA32876585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | GREEN TEAM ACTUAL SRL CUI: 26600700 | furnizare | 43324000-0 | 27.03.2023 | 4,500 |
| Contract object: sistem drenaj | ||||||
| DA32613248 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 43324000-0 | 20.02.2023 | 1,275 |
| Contract object: drena golire 1e1/2 n.o. 220v orthogonal | ||||||
| DA30832617 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 17.06.2022 | 185 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar | ||||||
| DA30383115 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 14.04.2022 | 555 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar | ||||||
| DA29495921 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 43324000-0 | 09.12.2021 | 185 |
| Contract object: sistem de aspiratie cu burduf 200 ml si tub de dren fara trocar | ||||||
| DA28959966 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 43324000-0 | 08.10.2021 | 13,445 |
| Contract object: sistem de umidificare incinta | ||||||
| DA28773557 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AXIMEDICAL SRL CUI: 23773102 | furnizare | 43324000-0 | 16.09.2021 | 7,145 |
| Contract object: pachet stenturi ureterale | ||||||
| DA26840961 | COMUNA GHERGHESTI CUI: 4975970 | GRIGOART SRL CUI: 26009917 | furnizare | 43324000-0 | 17.11.2020 | 29,385 |
| Contract object: fosa septica 10000 tricamerala | ||||||
| DA21234765 | COMUNA PERISORU CUI: 3796888 | UNIVERS T SRL CUI: 1929449 | furnizare | 43324000-0 | 18.09.2018 | 1,195 |
| Contract object: pompa drenaj | ||||||
- 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