| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29090805 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 25.10.2021 | 3,750 |
| Contract object: set lenjerie pat u.f. | ||||||
| DA28776620 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 17.09.2021 | 4,500 |
| Contract object: set lenjerie pat u.f. | ||||||
| DA28646493 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 30.08.2021 | 3,000 |
| Contract object: set lenjerie pat u.f. | ||||||
| DA27708615 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 05.04.2021 | 1,200 |
| Contract object: halat protectie de unica folosinta 20 gr l si xl | ||||||
| DA27285044 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 29.01.2021 | 1,290 |
| Contract object: halat de unica folosinta 40 gr./mp | ||||||
| DA27213948 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 11.01.2021 | 10,800 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA27080958 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 17.12.2020 | 12,500 |
| Contract object: set lejerie pat de unica folosinta | ||||||
| DA27048834 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 13.12.2020 | 430 |
| Contract object: halate | ||||||
| DA27023274 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 10.12.2020 | 7,900 |
| Contract object: halat protectie de unica folosinta 20 gr. albastru+halat de unica folosinta 40 gr./mp alb | ||||||
| DA26980678 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 07.12.2020 | 7,550 |
| Contract object: cagula de unica folosinta pnp 40 gr/mp | ||||||
| DA26957373 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 03.12.2020 | 3,750 |
| Contract object: combinezon 40 gr/mp | ||||||
| DA26900172 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 25.11.2020 | 15,800 |
| Contract object: halat protectie de unica folosinta 20 gr.+halat de unica folosinta 40 gr./mp | ||||||
| DA26820878 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 16.11.2020 | 3,600 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA26767415 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 09.11.2020 | 35,000 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA26733694 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 04.11.2020 | 455 |
| Contract object: echipamente | ||||||
| DA26722551 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 03.11.2020 | 1,720 |
| Contract object: halat de unica folosinta 40 gr. | ||||||
| DA26692747 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 29.10.2020 | 500 |
| Contract object: combinezon | ||||||
| DA26692395 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 29.10.2020 | 5,400 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA26652642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 23.10.2020 | 562 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA26600069 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 19.10.2020 | 430 |
| Contract object: materiale sanitare | ||||||
| DA26577010 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 44411000-4 | 15.10.2020 | 7,560 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
| DA26525553 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 08.10.2020 | 10,000 |
| Contract object: combinezon 40 gr/mp xl | ||||||
| DA26449098 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 29.09.2020 | 4,000 |
| Contract object: botosi (sosoni) | ||||||
| DA26405530 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 22.09.2020 | 12,450 |
| Contract object: halat protectie de unica folosinta 20 gr. albastre+halat de unica folosinta 40 gr. albe | ||||||
| DA26405626 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EDITEH-GAS SRL CUI: 13417167 | furnizare | 18143000-3 | 22.09.2020 | 1,900 |
| Contract object: halat protectie de unica folosinta 20 gr. | ||||||
- 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