| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38161385 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 51542000-3 | 21.05.2025 | 1,245 |
| Contract object: reparatie mixer de mana fama fm300vv sn 2221496 | ||||||
| DA28937363 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 08.10.2021 | 607 |
| Contract object: pachet alimente | ||||||
| DA28930652 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 05.10.2021 | 215 |
| Contract object: zahar alb punga coronita elan faina alba | ||||||
| DA28916335 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 04.10.2021 | 632 |
| Contract object: pachet alimente | ||||||
| DA28867885 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 28.09.2021 | 337 |
| Contract object: zahar alb cristalina coronita 1kg,elan faina alba de grau, dr.oetker budinca vanilie | ||||||
| DA28859038 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 27.09.2021 | 807 |
| Contract object: pachet alimentara | ||||||
| DA26379234 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 18.09.2020 | 150 |
| Contract object: apa minerala naturala | ||||||
| DA26357316 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 16.09.2020 | 150 |
| Contract object: apa minerala naturala carbogazificat tusnad 2l apa minerala naturala carbogazificat continut redus t | ||||||
| DA26334204 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 51542000-3 | 14.09.2020 | 513 |
| Contract object: colegul national mihai viteazul | ||||||
| DA22747639 | UNITATEA MILITARA 02216 CUI: 15051428 | PLASTTEH SRL CUI: 17097740 | servicii | 51542000-3 | 03.04.2019 | 1,500 |
| Contract object: servicii de montaj si fixare mese si rastel | ||||||
| DA22005649 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TESTNEC SRL CUI: 15388920 | furnizare | 51542000-3 | 10.12.2018 | 25,590 |
| Contract object: vascozimetru rotational | ||||||
- 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