| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34773788 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | STINGOMAT PROD COM SRL CUI: 12823280 | servicii | 50413200-5 | 28.12.2023 | 5,350 |
| Contract object: verificare hidrant exterior/interior si presiune furtun hidrant | ||||||
| DA34777421 | COMUNA CIUREA CUI: 4540658 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 28.12.2023 | 1,424 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA34777853 | RATBV SA CUI: 1102556 | LUBRICATION SYSTEMS SRL CUI: 22527894 | servicii | 50413200-5 | 28.12.2023 | 7,093 |
| Contract object: reparatii/umplere/reactivare sisteme stingere autobuze | ||||||
| DA34777664 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 | servicii | 50421000-2 | 28.12.2023 | 13,154 |
| Contract object: act aditional la servicii de intretinere si reparatii aparatura medicala | ||||||
| DA34777357 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 28.12.2023 | 9,400 |
| Contract object: contract service 2024 - balneofizioterapie | ||||||
| DA34777548 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACA EXIM SRL CUI: 3744315 | servicii | 50411400-3 | 28.12.2023 | 1,034 |
| Contract object: descarcare card sofer/date tahograf | ||||||
| DA34774995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 28.12.2023 | 162 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA34776324 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GAMSERV CONS SRL CUI: 38156989 | servicii | 50413200-5 | 28.12.2023 | 2,102 |
| Contract object: stingator cu pulbere abc40% tip p6 | ||||||
| DA34772796 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 28.12.2023 | 1,760 |
| Contract object: intretinere periodica aparatura medicala ianuarie 2024 | ||||||
| DA34776356 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.12.2023 | 600 |
| Contract object: servicii de verificare/intretinere hidranti interiori si exteriori | ||||||
| DA34775599 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 50421000-2 | 28.12.2023 | 1,261 |
| Contract object: prestari servicii | ||||||
| DA34776213 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDIST IMAGING & POC SRL CUI: 24205100 | servicii | 50400000-9 | 27.12.2023 | 3,200 |
| Contract object: servicii de reparare si intretinere optima xr 646 (1 luna) | ||||||
| DA34776375 | RAJA SA CUI: 1890420 | TAHOGRAF EMACRIS SRL CUI: 46575465 | servicii | 50411400-3 | 27.12.2023 | 109 |
| Contract object: descarcare tahograf | ||||||
| DA34776351 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 27.12.2023 | 598 |
| Contract object: verificare stingatoare | ||||||
| DA34776151 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 50413200-5 | 27.12.2023 | 5,000 |
| Contract object: servicii reparat hidranti | ||||||
| DA34774461 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 27.12.2023 | 240 |
| Contract object: etalonare metrologica termohigrometru digital | ||||||
| DA34773925 | SPITALUL ORASENESC RUPEA CUI: 4384516 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 27.12.2023 | 2,295 |
| Contract object: servicii de verificare, intretinere si reparare a echipamentului medical | ||||||
| DA34770712 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50421000-2 | 27.12.2023 | 4,800 |
| Contract object: inchiriere statie de oxigen pentru luna ianuarie 2024 | ||||||
| DA34771508 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50421000-2 | 27.12.2023 | 3,000 |
| Contract object: servicii de reparare si intretinere a retelelor de fluide medicale | ||||||
| DA34773631 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | servicii | 50413200-5 | 27.12.2023 | 1,600 |
| Contract object: intretinere periodica pentru sistemele de avertizare la incendiu. | ||||||
| DA34771692 | CARPATMONTANA SERV SA CUI: 26832874 | DRIMAND CONSULT SRL CUI: 25065897 | servicii | 50413200-5 | 27.12.2023 | 6,260 |
| Contract object: servicii de reparatie si intretinere a inst. de stingere cu hidranti int. si ext. pt anul 2024 | ||||||
| DA34775263 | APAREGIO GORJ SA CUI: 20415711 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 27.12.2023 | 2,675 |
| Contract object: servicii de verificare,reparare,incarcare stingatoare | ||||||
| DA34773441 | SPITALUL ORASENESC SINAIA CUI: 2843299 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 50421000-2 | 27.12.2023 | 13,850 |
| Contract object: servicii de verificare tehnica periodica, intretinere si asistenta tehnica aparatura medicala ati | ||||||
| DA34772498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | COMSTING PROTECT INVEST SRL CUI: 45769269 | servicii | 50413200-5 | 27.12.2023 | 755 |
| Contract object: pachet verificare stingatoare | ||||||
| DA34774277 | APA CANAL SA CUI: 16914128 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 27.12.2023 | 2,343 |
| Contract object: servicii de verificari si etalonari mdm | ||||||
- 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