| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32318404 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44611600-2 | 30.12.2022 | 756 |
| Contract object: vas expansiune daf cf | ||||||
| DA32319581 | APAVIL SA CUI: 16468149 | VILFOREST SRL CUI: 12617485 | furnizare | 44611600-2 | 30.12.2022 | 2,445 |
| Contract object: vas hidrofor 300 litri pn10 | ||||||
| DA32319052 | SPITALUL ORASENESC INEU CUI: 3519062 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 30.12.2022 | 1,080 |
| Contract object: pachet cutii galbene | ||||||
| DA32314837 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 44621111-0 | 30.12.2022 | 17,699 |
| Contract object: elementi calorifer aluminiu | ||||||
| DA32318963 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROVIED SRL CUI: 151070 | furnizare | 44621200-1 | 29.12.2022 | 521 |
| Contract object: boiler electric | ||||||
| DA32304509 | ORASUL SULINA CUI: 4321410 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 29.12.2022 | 27,000 |
| Contract object: modul platforma supraterana | ||||||
| DA32318210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 29.12.2022 | 1,125 |
| Contract object: boiler termoel calypso 150 vemt/re | ||||||
| DA32317589 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZUROBARA A JUDETULUI TIMIS CUI: 39665557 | GENILSAN OSICA SRL CUI: 33149352 | furnizare | 44619300-5 | 29.12.2022 | 6,200 |
| Contract object: ladite din lemn | ||||||
| DA32316713 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | INFO TRUST SRL CUI: 16370727 | furnizare | 44621210-4 | 29.12.2022 | 1,854 |
| Contract object: boiler electric 50 l 1500 w 1500w 50l litri optima, televizor led smart fullhd diagonala 100 cm | ||||||
| DA32316673 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44613800-8 | 29.12.2022 | 3,885 |
| Contract object: cutie cutii carton pentru deseuri infectioase incinerare 40 l cu sac galben pericol biologic adr | ||||||
| DA32315825 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 29.12.2022 | 671 |
| Contract object: radiator electric paxton re-11-2500s | ||||||
| DA32316234 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | EVORA CENTER SRL CUI: 13377690 | servicii | 44621100-0 | 29.12.2022 | 955 |
| Contract object: radiatoar | ||||||
| DA32314471 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44613800-8 | 29.12.2022 | 249 |
| Contract object: cutie cutii recipient din plastic pentru deseuri medicale taietoare si intepatoare biohazard 0.75 l | ||||||
| DA32314043 | MI - UM 0575 BUCURESTI CUI: 4340676 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44621100-0 | 29.12.2022 | 8,831 |
| Contract object: pachet materiale reparatii sanitare conform oferta din data de 27.12.2022 | ||||||
| DA32314889 | COMUNA FELEACU CUI: 4354507 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 44621221-4 | 29.12.2022 | 17,659 |
| Contract object: achizitie sisteme pentru monitorizarea si controlul temperaturii | ||||||
| DA32312990 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44621200-1 | 29.12.2022 | 3,041 |
| Contract object: achizitie recipient acumulare apa calda menajera elbi sac 500 | ||||||
| DA32315131 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 44612100-4 | 29.12.2022 | 276 |
| Contract object: butelie gaz opti cca-ts2+hartie termica | ||||||
| DA32311386 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44617100-9 | 29.12.2022 | 71 |
| Contract object: cutie depozitare leitz wow click & store, carton laminat, partial reciclat, pliabila, cu capac | ||||||
| DA32312611 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CLINI LAB SRL CUI: 3102218 | furnizare | 44618500-0 | 29.12.2022 | 1,710 |
| Contract object: tencell cuvettes | ||||||
| DA32309366 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | CAMARY SRL CUI: 15493330 | furnizare | 44613800-8 | 29.12.2022 | 1,430 |
| Contract object: recipient pt. intepatoare-taietoare 5l=cutie plastic colectare intepatoare-taitoare cu adr | ||||||
| DA32313738 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 44621200-1 | 28.12.2022 | 731 |
| Contract object: boiler electric 50 l ariston | ||||||
| DA32313353 | JUDETUL CONSTANTA CUI: 2981739 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621100-0 | 28.12.2022 | 3,781 |
| Contract object: calorifere electrice 2500 w, 13 elementi-10 buc | ||||||
| DA32309228 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | NETWORK MEDICAL SOLUTION SRL CUI: 21434045 | furnizare | 44613800-8 | 28.12.2022 | 600 |
| Contract object: cutie carton/cutii/recipient incinerare cu sac 20 l adr iprochim sa | ||||||
| DA32309263 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | NETWORK MEDICAL SOLUTION SRL CUI: 21434045 | furnizare | 44617000-8 | 28.12.2022 | 720 |
| Contract object: cutie carton/cutii/recipienti 7,5l pt colectarea deseurilor infectioase, adr iprochim | ||||||
| DA32309941 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | YES CONTAINER SRL CUI: 32853812 | furnizare | 44618100-6 | 28.12.2022 | 41,350 |
| Contract object: container sanitar | ||||||
- 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