| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39362221 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 24.11.2025 | 1,495 |
| Contract object: materiale birou, tiparituri | ||||||
| DA39224733 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 06.11.2025 | 3,437 |
| Contract object: materiale birou, tiparituri | ||||||
| DA38912361 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 22.09.2025 | 2,695 |
| Contract object: materiale birou, tiparituri | ||||||
| DA38485933 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 08.07.2025 | 11,115 |
| Contract object: materiale birou, tiparituri | ||||||
| DA38011435 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 30.04.2025 | 5,718 |
| Contract object: materiale birou, tiparituri | ||||||
| DA37486397 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 17.02.2025 | 5,094 |
| Contract object: materiale birou, tiparituri | ||||||
| DA37334620 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 21.01.2025 | 2,298 |
| Contract object: materiale birou, tiparituri | ||||||
| DA37009181 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 25.11.2024 | 5,811 |
| Contract object: materiale birou, tiparituri | ||||||
| DA36957289 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 19.11.2024 | 3,967 |
| Contract object: materiale necesare alegeri 2024 | ||||||
| DA36606809 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 30.09.2024 | 7,091 |
| Contract object: materiale birou, tiparituri | ||||||
| DA36409914 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 30.08.2024 | 9,903 |
| Contract object: furnizare produse | ||||||
| DA36014782 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 26.06.2024 | 5,632 |
| Contract object: materiale consum tiparituri 2024 | ||||||
| DA35947317 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 14.06.2024 | 5,907 |
| Contract object: materiale consum conf.referat nr.10065/2024 | ||||||
| DA35854118 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 31.05.2024 | 6,731 |
| Contract object: materiale consum tiparituri 2024 | ||||||
| DA35841896 | SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | TIPO-ART SRL CUI: 11773893 | servicii | 79820000-8 | 30.05.2024 | 3,168 |
| Contract object: servicii conexe tiparirii | ||||||
| DA35468432 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 10.04.2024 | 4,048 |
| Contract object: materiale consum tiparituri | ||||||
| DA35327405 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 22.03.2024 | 3,948 |
| Contract object: materiale consum tiparituri 2024 | ||||||
| DA34928805 | DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 30.01.2024 | 4,387 |
| Contract object: imprimate si produse conexe | ||||||
| DA34919594 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 29.01.2024 | 10,308 |
| Contract object: materiale consum tiparituri 2024 | ||||||
| DA34812474 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 10.01.2024 | 6,910 |
| Contract object: rechizite papetarie consumabile 2024 | ||||||
| DA34098574 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 26.09.2023 | 10,941 |
| Contract object: rechizite papetarie consumabile 2023 | ||||||
| DA33920033 | ORASUL ORAVITA CUI: 3227963 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 05.09.2023 | 4,664 |
| Contract object: rechizite papetarie consumabile | ||||||
| DA33722612 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 22000000-0 | 26.07.2023 | 6,910 |
| Contract object: tipizate papetarie consumabile 2023 | ||||||
| DA32645772 | SPITALUL ORASENESC CUI: 3228187 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 23.02.2023 | 8,295 |
| Contract object: tiparituri, papetarie, diverse | ||||||
| DA32574697 | DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 | TIPO-ART SRL CUI: 11773893 | furnizare | 79820000-8 | 14.02.2023 | 786 |
| Contract object: 79820000-8 servicii conexe tiparirii (rev.2) | ||||||
- 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