| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37730291 | COMUNA PUFESTI CUI: 4350459 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90521410-2 | 24.03.2025 | 1,920 |
| Contract object: transport deseuri | ||||||
| DA36221544 | COMUNA BILIESTI CUI: 16332375 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90521410-2 | 30.07.2024 | 120 |
| Contract object: transport deseuri | ||||||
| DA33895828 | MUZEUL VRANCEI CUI: 4350670 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90521410-2 | 29.08.2023 | 258 |
| Contract object: transport deseuri | ||||||
| DA33756772 | MUZEUL VRANCEI CUI: 4350670 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90521410-2 | 02.08.2023 | 258 |
| Contract object: transport deseuri | ||||||
| DA31189977 | SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90521410-2 | 16.08.2022 | 640 |
| Contract object: transport deseuri | ||||||
| DA28721271 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | furnizare | 90521410-2 | 13.09.2021 | 90 |
| Contract object: servicii de transport materiale radioactive | ||||||
| DA28405398 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | furnizare | 90521410-2 | 16.07.2021 | 1,236 |
| Contract object: predare ca deseuri radioactive a 6 bucati generatoare sterile de tc99m de10,75 gbq | ||||||
| DA24230966 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 90521410-2 | 31.10.2019 | 27 |
| Contract object: servicii de transport materiale radioactive | ||||||
| DA24230562 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 90521410-2 | 31.10.2019 | 75 |
| Contract object: servicii de transport materiale radioactive | ||||||
| DA23785086 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | furnizare | 90521410-2 | 04.09.2019 | 2,607 |
| Contract object: servicii de preluare, transport, tratare si depozitare finala a 3 surse co57 si 4 generatoare tc99m | ||||||
| DA23354164 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | furnizare | 90521410-2 | 27.06.2019 | 1,116 |
| Contract object: preluarea, transportul, tratarea si depozitarea finala a 6 generatoare tc99m. | ||||||
| DA21952353 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | servicii | 90521410-2 | 05.12.2018 | 2,086 |
| Contract object: servicii transport a generatorului de technetiu | ||||||
| DA20473755 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 90521410-2 | 30.05.2018 | 1,758 |
| Contract object: servicii transport a generatorului de technetiu | ||||||
| DA20299868 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 90521410-2 | 10.05.2018 | 25,665 |
| Contract object: servicii transport a generatorului de technetiu | ||||||
- 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