| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170359 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MEDIC SPECIALIST PSIHIATRIE - IACOMI V ALEXANDRU VLAD CUI: 34014280 | servicii | 85000000-9 | 28.12.2018 | 5,400 |
| Contract object: servicii medicale - psihiatrie | ||||||
| DA22133495 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 19.12.2018 | 663 |
| Contract object: pachet produse parafarmaceutice | ||||||
| DA22091101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 17.12.2018 | 10,524 |
| Contract object: produse parafarmaceutice | ||||||
| DA22079381 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 14.12.2018 | 126 |
| Contract object: pachet produse parafarmaceutice | ||||||
| DA22066126 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | ETERIS BIONA SRL CUI: 22995887 | servicii | 85000000-9 | 13.12.2018 | 14 |
| Contract object: examen coproparazitologic | ||||||
| DA22031683 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | CRIGOMED SRL CUI: 16677412 | servicii | 85000000-9 | 12.12.2018 | 525 |
| Contract object: servicii de medicina muncii | ||||||
| DA22021914 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ETERIS BIONA SRL CUI: 22995887 | servicii | 85000000-9 | 12.12.2018 | 30 |
| Contract object: coprocultura | ||||||
| DA22022149 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ETERIS BIONA SRL CUI: 22995887 | servicii | 85000000-9 | 12.12.2018 | 14 |
| Contract object: examen coproparazitologic | ||||||
| DA22021778 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85000000-9 | 11.12.2018 | 1,300 |
| Contract object: angajare/control medical periodic | ||||||
| DA21969293 | GARDA FORESTIERA ORADEA CUI: 17556567 | ALFA MEDICA SRL CUI: 15305330 | servicii | 85000000-9 | 10.12.2018 | 576 |
| Contract object: examinari paraclinice pt persoane care conduc ocazional masina de serviciu | ||||||
| DA21970097 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85000000-9 | 07.12.2018 | 1,250 |
| Contract object: control medical periodic | ||||||
| DA21816180 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CABINET INDIVIDUAL PSIHOLOGIE GIMON DORINA SATU MARE CUI: 21955345 | servicii | 85000000-9 | 23.11.2018 | 901 |
| Contract object: servicii de medicina muncii | ||||||
| DA21792869 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | CENTRUL DE RECUPERARE MEDICALA RMFB SRL CUI: 37837540 | servicii | 85000000-9 | 20.11.2018 | 10,350 |
| Contract object: pachete recuperare medicala | ||||||
| DA21707361 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDIC SPECIALIST PSIHIATRIE - IACOMI V ALEXANDRU VLAD CUI: 34014280 | servicii | 85000000-9 | 09.11.2018 | 3,600 |
| Contract object: prestari servicii medicale specializate | ||||||
| DA21687594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CLINICA MEDICALA SF ANDREI SRL CUI: 26440323 | servicii | 85000000-9 | 09.11.2018 | 180 |
| Contract object: benzi kinesiologice+analiza podometrica+corectie plantara | ||||||
| DA21690905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 08.11.2018 | 2,082 |
| Contract object: produse parafarmaceutice | ||||||
| DA21690123 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 08.11.2018 | 371 |
| Contract object: pachet produse parafarmaceutice | ||||||
| DA21652652 | COMUNA DANES CUI: 5705649 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85000000-9 | 07.11.2018 | 575 |
| Contract object: control medical periodic | ||||||
| DA21646331 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | ZVANCIUC I SIMONA-AIDA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31709593 | servicii | 85000000-9 | 06.11.2018 | 2,600 |
| Contract object: evaluare psihologica periodica personal angajat. | ||||||
| DA21649089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TEHNOMEDFARM DISTRIBUTION SRL CUI: 30889828 | furnizare | 85000000-9 | 05.11.2018 | 4,732 |
| Contract object: produse parafarmaceutice | ||||||
| DA21514403 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | CENTRUL DE RECUPERARE MEDICALA SFANTUL ANTONIE SRL CUI: 37791044 | servicii | 85000000-9 | 23.10.2018 | 10,525 |
| Contract object: pachete recupeare medicala | ||||||
| DA21468743 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | CABINET INDIVIDUAL DE PSIHOLOGIE NITA CARMINA-ADRIANA CUI: 29572612 | servicii | 85000000-9 | 18.10.2018 | 1,767 |
| Contract object: prestari servicii psihologice | ||||||
| DA21497490 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85000000-9 | 17.10.2018 | 1,025 |
| Contract object: control medical periodic | ||||||
| DA21472323 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85000000-9 | 17.10.2018 | 1,700 |
| Contract object: angajare/control medical periodic | ||||||
| DA21484170 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | CABINET INDIVIDUAL DE PSIHOLOGIE NITA CARMINA-ADRIANA CUI: 29572612 | servicii | 85000000-9 | 17.10.2018 | 380 |
| Contract object: servicii de examinare psihologica | ||||||
- 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