| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172731 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613800-8 | 31.12.2018 | 14,000 |
| Contract object: platforme modulare supraterane pentru colectarea selectiva a deseurilor | ||||||
| DA22171628 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 31.12.2018 | 160 |
| Contract object: calorifer din otel pentru baie | ||||||
| DA22170178 | ORAS NAVODARI CUI: 4618382 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 28.12.2018 | 210 |
| Contract object: cutii colectare carton 7.5 litri | ||||||
| DA22170129 | ORAS NAVODARI CUI: 4618382 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 28.12.2018 | 50 |
| Contract object: cutii colectare carton | ||||||
| DA22170248 | ORAS NAVODARI CUI: 4618382 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 28.12.2018 | 74 |
| Contract object: cutii colectoare polipropilena 0.7 litri | ||||||
| DA22170938 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | LEBADA SRL CUI: 647024 | furnizare | 44618320-4 | 28.12.2018 | 9 |
| Contract object: dop alama 1/2 cromat | ||||||
| DA22167276 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | IVY IT SOLUTIONS GROUP SRL CUI: 31185014 | furnizare | 44617000-8 | 28.12.2018 | 4,870 |
| Contract object: it | ||||||
| DA22166590 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613800-8 | 28.12.2018 | 14,000 |
| Contract object: platforme modulare supraterane pentru colectarea selectiva a deseurilor | ||||||
| DA22167906 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CLINI LAB SRL CUI: 3102218 | furnizare | 44618500-0 | 28.12.2018 | 2,052 |
| Contract object: cuvette racks and balls thrombolyzer | ||||||
| DA22169556 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 44621110-3 | 28.12.2018 | 336 |
| Contract object: calorifer 22x400x1000 | ||||||
| DA22169560 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 44621110-3 | 28.12.2018 | 260 |
| Contract object: calorifer 1600x600x22 | ||||||
| DA22169568 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 44621110-3 | 28.12.2018 | 167 |
| Contract object: calorifer 22x400x600 | ||||||
| DA22169065 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 1,137 |
| Contract object: radiator otel / calorifer 600x1000 | ||||||
| DA22169068 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 982 |
| Contract object: radiator otel / calorifer 600x1200 | ||||||
| DA22169072 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 886 |
| Contract object: radiator otel / calorifer 600x1800 | ||||||
| DA22169075 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 394 |
| Contract object: calorifer tip 33 1200x600 | ||||||
| DA22169079 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 111 |
| Contract object: radiator otel / calorifer 600x600 | ||||||
| DA22169084 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44621110-3 | 28.12.2018 | 141 |
| Contract object: radiator otel / calorifer 600x800 | ||||||
| DA22166604 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 44621200-1 | 27.12.2018 | 1,437 |
| Contract object: boiler electric tr2000t 80b boch | ||||||
| DA22166016 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 27.12.2018 | 360 |
| Contract object: cutii carton galbene cu sac interior pt deseuri infectioase de capacit. 20 l(5 kg) | ||||||
| DA22166827 | RATBV SA CUI: 1102556 | MET-CHIM SA CUI: 1114062 | furnizare | 44612100-4 | 27.12.2018 | 10 |
| Contract object: doza gaz | ||||||
| DA22166569 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | ROM K-DRAN SRL CUI: 16249416 | servicii | 44613800-8 | 27.12.2018 | 176 |
| Contract object: cutie carton prevazuta cu sac polietilena 7.5 kg | ||||||
| DA22161190 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | AGVIR-IMPEX SRL CUI: 5133601 | furnizare | 44618340-0 | 27.12.2018 | 6 |
| Contract object: capac galeata | ||||||
| DA22158571 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 44612100-4 | 27.12.2018 | 132 |
| Contract object: butelie multigaz 300/ 600ml | ||||||
| DA22165006 | SALUBRITATE 2000 SA CUI: 13031718 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44621111-0 | 24.12.2018 | 1,597 |
| Contract object: radiator 600/22/1000 | ||||||
- 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