| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224401 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | PASCAR EXIM SRL CUI: 21891543 | furnizare | 44411600-0 | 21.09.2026 | 438 |
| Contract object: vas wc ideal standard iv | ||||||
| DA41224443 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | PASCAR EXIM SRL CUI: 21891543 | furnizare | 44411600-0 | 21.09.2026 | 417 |
| Contract object: vas wc ideal standard il | ||||||
| DA36536360 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | PASCAR EXIM SRL CUI: 21891543 | furnizare | 44411600-0 | 20.09.2024 | 16,344 |
| Contract object: vas wc set enjoy dl wq6f61 | ||||||
| DA34398505 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44411600-0 | 30.10.2023 | 830 |
| Contract object: vas wc suspendat cu functie bideu | ||||||
| DA34144253 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44411600-0 | 02.10.2023 | 1,659 |
| Contract object: vas wc suspendat cu functie bideu | ||||||
| DA32522009 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 07.02.2023 | 197 |
| Contract object: vas wc cu evacuare laterala | ||||||
| DA32309108 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 28.12.2022 | 331 |
| Contract object: pachet materiale reparatii | ||||||
| DA31614243 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 13.10.2022 | 681 |
| Contract object: vas wc persoane dizabilitati cu rezervor inclus | ||||||
| DA31424045 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 20.09.2022 | 681 |
| Contract object: vas wc cu rezervor inclus persoane cu dizabilitati | ||||||
| DA30984591 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 12.07.2022 | 252 |
| Contract object: oala wc | ||||||
| DA30414548 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 18.04.2022 | 126 |
| Contract object: vas wc | ||||||
| DA30315778 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 05.04.2022 | 160 |
| Contract object: vas wc | ||||||
| DA29939613 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44411600-0 | 14.02.2022 | 1,599 |
| Contract object: bideu kartell laufen | ||||||
| DA28600696 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 22.08.2021 | 299 |
| Contract object: vas wc | ||||||
| DA28569430 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 16.08.2021 | 150 |
| Contract object: vas wc | ||||||
| DA28551803 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411600-0 | 11.08.2021 | 345 |
| Contract object: bideu perete 40 x 35.5 x 52 cm | ||||||
| DA28073249 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 27.05.2021 | 126 |
| Contract object: vas wc | ||||||
| DA27723074 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411600-0 | 09.04.2021 | 11,910 |
| Contract object: furnizare produse pentru reparatii obiecte sanitare | ||||||
| DA26214033 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44411600-0 | 28.08.2020 | 71 |
| Contract object: rezervor wc | ||||||
| DA26113857 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411600-0 | 11.08.2020 | 126 |
| Contract object: vas wc | ||||||
| DA25658937 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411600-0 | 25.05.2020 | 1,135 |
| Contract object: 3000173 basic alb vas wc 403190 (92) 01cil | ||||||
| DA25597729 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411600-0 | 12.05.2020 | 3,151 |
| Contract object: achizitie bideu electric | ||||||
| DA25309105 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44411600-0 | 18.03.2020 | 168 |
| Contract object: bideu alb cersanit | ||||||
| DA24866638 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411600-0 | 17.01.2020 | 445 |
| Contract object: bideu nonelectric hb-9200 | ||||||
| DA24845499 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44411600-0 | 14.01.2020 | 884 |
| Contract object: bideu suspendat ideal | ||||||
- 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