| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35696065 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | lucrari | 50800000-3 | 13.05.2024 | 36,112 |
| Contract object: reconditionare suprafete prin montare covor pvc medical si tapet medical pavilion 3 | ||||||
| DA35618842 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | KARINA R SRL CUI: 1305429 | lucrari | 45453100-8 | 26.04.2024 | 28,975 |
| Contract object: lucrari de amenajare sala (ref. 391/nj5197) | ||||||
| DA35307838 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 20.03.2024 | 7,550 |
| Contract object: reconditionare suprafete prin montare covor pvc medical si tapet medical in pavilion 6 | ||||||
| DA35255990 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 14.03.2024 | 35,794 |
| Contract object: reconditionare suprafete prin montare covor pvc medical pavilion 2 | ||||||
| DA35255992 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 14.03.2024 | 44,855 |
| Contract object: reconditionare suprafete prin montare covor pvc medical in pavilion 4 si 5 | ||||||
| DA35102883 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 23.02.2024 | 32,376 |
| Contract object: reconditionare suprafete prin montare covor pvc si tapet | ||||||
| DA35024904 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 13.02.2024 | 31,141 |
| Contract object: reconditionare suprafete prin montare covor pvc medical in pavilion 4 si pavilion 5 | ||||||
| DA35024912 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 13.02.2024 | 31,966 |
| Contract object: reconditionare suprafete prin montare covor pvc medical pavilion 2 | ||||||
| DA34383917 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 30.10.2023 | 12,977 |
| Contract object: reabilitare pardoseala cu linoleum medical si pereti cu tapet medical | ||||||
| DA34012433 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 85111400-4 | 14.09.2023 | 17,223 |
| Contract object: reabilitare pardoseala camera de garda cu linoleum medical - 107 mp | ||||||
| DA33402563 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 50800000-3 | 07.06.2023 | 27,550 |
| Contract object: reconditionare suprafete prin montare covor pvc si tapet | ||||||
| DA33226926 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | furnizare | 39831200-8 | 10.05.2023 | 950 |
| Contract object: solutie profesionala pardoseala medicala | ||||||
| DA33137795 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 45432100-5 | 28.04.2023 | 14,212 |
| Contract object: reparatie pardoseala cu linoleum medical - 99 mp | ||||||
| DA33137787 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 45432100-5 | 28.04.2023 | 7,714 |
| Contract object: reparatie pardoseala cu linoleum medical 54 mp | ||||||
| DA33009946 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | furnizare | 45432000-4 | 11.04.2023 | 6,515 |
| Contract object: reparatie pardoseala cu linoleum medical si pereti cu tapet medical | ||||||
| DA32988783 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 45432100-5 | 06.04.2023 | 14,396 |
| Contract object: reparatie pardoseala cu linoleum medical - 156 mp | ||||||
| DA32899888 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 45432000-4 | 28.03.2023 | 11,396 |
| Contract object: reparatie pardoseala cu linoleum medical si pereti cu tapet medical | ||||||
| DA32881993 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KARINA R SRL CUI: 1305429 | servicii | 45432000-4 | 24.03.2023 | 7,134 |
| Contract object: reparatie pardoseala cu linoleum medical - 37 mp | ||||||
| DA32754367 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 45432000-4 | 09.03.2023 | 11,251 |
| Contract object: reparatie pardoseala cu linoleum medical si pereti cu tapet medical | ||||||
| DA32679202 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KARINA R SRL CUI: 1305429 | furnizare | 39531310-9 | 02.03.2023 | 7,724 |
| Contract object: mocheta | ||||||
| DA31463274 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | KARINA R SRL CUI: 1305429 | servicii | 45432100-5 | 23.09.2022 | 16,387 |
| Contract object: reparatie pardoseala cu linoleum medical | ||||||
| DA31323990 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | KARINA R SRL CUI: 1305429 | servicii | 45432130-4 | 06.09.2022 | 6,225 |
| Contract object: servicii de montaj mocheta | ||||||
| DA31323964 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | KARINA R SRL CUI: 1305429 | furnizare | 39531310-9 | 06.09.2022 | 5,994 |
| Contract object: mocheta pentru trafic intens | ||||||
| DA30801160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | KARINA R SRL CUI: 1305429 | servicii | 45432130-4 | 10.06.2022 | 8,382 |
| Contract object: servicii de montaj mocheta | ||||||
| DA30801316 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | KARINA R SRL CUI: 1305429 | furnizare | 39531310-9 | 10.06.2022 | 5,620 |
| Contract object: mocheta pentru trafic intens | ||||||
- 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