| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34009944 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | servicii | 45000000-7 | 15.09.2023 | 3,095 |
| Contract object: copertine protectie parcare si masca lambriu pvc balcon | ||||||
| DA33901599 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | servicii | 45000000-7 | 30.08.2023 | 2,506 |
| Contract object: copertine protectie | ||||||
| DA33901730 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | lucrari | 45453000-7 | 30.08.2023 | 14,668 |
| Contract object: servicii de reparatie curenta - lucrari de constructii, igenizare | ||||||
| DA31645167 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | FOREST EXIM SRL CUI: 13966246 | lucrari | 45453000-7 | 17.10.2022 | 197,654 |
| Contract object: lucrari de igienizare si reparatii corp a, etaj 3 laborator imunohematologie si corp a, hol | ||||||
| DA30310965 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | furnizare | 45453000-7 | 05.04.2022 | 2,099 |
| Contract object: igenizare parter corp c (sala echipamente frigo) | ||||||
| DA26801790 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | lucrari | 45262500-6 | 13.11.2020 | 78,524 |
| Contract object: igienizari - reparatii; corp a,et 5,lab.imunohemato | ||||||
| DA24599354 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | servicii | 45442100-8 | 05.12.2019 | 3,600 |
| Contract object: servicii de reparatie pereti interiori laborator imunohematologie | ||||||
| DA21098320 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | FOREST EXIM SRL CUI: 13966246 | lucrari | 45453000-7 | 31.08.2018 | 9,548 |
| Contract object: lucrari de reparatii izolatie terasa si tavan | ||||||
| DA21066276 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | FOREST EXIM SRL CUI: 13966246 | lucrari | 45453000-7 | 24.08.2018 | 5,860 |
| Contract object: servicii de igienizare, reconditionare si renovare a spatiului de stocare temporara a deseurilor med | ||||||
- 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