| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35722136 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | ROELEVATOR INDUSTRY SRL CUI: 48930296 | servicii | 50421100-3 | 16.05.2024 | 4,070 |
| Contract object: servicii reparatii scaun pentru persoane cu disabilitati - sediul mnlr din strada nicolae cretulescu | ||||||
| DA35429006 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421100-3 | 04.04.2024 | 29,250 |
| Contract object: oferta pret ,,servicii de verificare periodica si reparatii targi si scaune transport pacient | ||||||
| DA34991041 | MUNICIPIUL SIBIU CUI: 4270740 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50421100-3 | 07.02.2024 | 4,650 |
| Contract object: pachet reconditionare scaune directoriale si ergonomice | ||||||
| DA31127396 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421100-3 | 04.08.2022 | 882 |
| Contract object: servicii reparatie brancarda | ||||||
| DA30987280 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | servicii | 50421100-3 | 11.07.2022 | 6,500 |
| Contract object: revizie fotolii rulante conform ctr. 236/08.07.22 | ||||||
| DA30844933 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 50421100-3 | 20.06.2022 | 540 |
| Contract object: servicii de reparatii, revopsire si retapitare scaune | ||||||
| DA30802180 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | VEM SRL CUI: 7428757 | servicii | 50421100-3 | 10.06.2022 | 340 |
| Contract object: reparatie scaune | ||||||
| DA30763415 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 50421100-3 | 07.06.2022 | 3,780 |
| Contract object: servicii de reparatii, revopsire si retapitare scaune | ||||||
| DA30729880 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 50421100-3 | 31.05.2022 | 10,800 |
| Contract object: servicii de reparatii, revopsire si retapitare scaune | ||||||
| DA30627067 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421100-3 | 18.05.2022 | 9,125 |
| Contract object: servicii reparare targi transport pacient | ||||||
| DA30500782 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421100-3 | 03.05.2022 | 11,890 |
| Contract object: servicii reparare targi transport pacient | ||||||
| DA30462997 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50421100-3 | 28.04.2022 | 910 |
| Contract object: reparatie scaune postgarantie | ||||||
| DA29982433 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | REAL INVEST COM SRL CUI: 9680997 | servicii | 50421100-3 | 18.02.2022 | 1,124 |
| Contract object: reparatii scaune de birou | ||||||
| DA29892180 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421100-3 | 04.02.2022 | 1,600 |
| Contract object: servicii de intretinere, verificare si reparare aparat temco grx 01 | ||||||
| DA29892202 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421100-3 | 04.02.2022 | 1,000 |
| Contract object: servicii de intretinere, verificare si reparare aparat opera t30 | ||||||
| DA28860459 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | MAREN PRODCOM SRL CUI: 3563882 | servicii | 50421100-3 | 27.09.2021 | 1,065 |
| Contract object: servicii de reparare si de intretinere a scaunelor | ||||||
| DA28458242 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421100-3 | 28.07.2021 | 4,000 |
| Contract object: servicii de intretinere, verificare si reparare aparat rx diagnostic fix tip cu post grafie grx-01 | ||||||
| DA27329433 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MAREN PRODCOM SRL CUI: 3563882 | servicii | 50421100-3 | 03.02.2021 | 151 |
| Contract object: reparatie scaun | ||||||
| DA26810586 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | MAREN PRODCOM SRL CUI: 3563882 | servicii | 50421100-3 | 13.11.2020 | 315 |
| Contract object: reparatie scaun de birou | ||||||
| DA26423358 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50421100-3 | 24.09.2020 | 51 |
| Contract object: reparatii scaune | ||||||
| DA25292708 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50421100-3 | 17.03.2020 | 84 |
| Contract object: retapitare perna sezut scaun | ||||||
| DA25068814 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50421100-3 | 19.02.2020 | 126 |
| Contract object: retapitare scaun | ||||||
| DA24215518 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 50421100-3 | 28.10.2019 | 1,424 |
| Contract object: servicii retapitare scaun | ||||||
| DA23815518 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | PROMOTION SRL CUI: 15810072 | servicii | 50421100-3 | 10.09.2019 | 1,680 |
| Contract object: reparatii mobilier scolar | ||||||
| DA22981202 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 50421100-3 | 09.05.2019 | 373 |
| Contract object: mecanism pentru scaun aula | ||||||
- 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