| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38519608 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 14.07.2025 | 635 |
| Contract object: geanta laborator si farmacii pentru transportul probelor biologice | ||||||
| DA37739268 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 25.03.2025 | 880 |
| Contract object: geanta medicala+termometru | ||||||
| DA37344455 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 22.01.2025 | 930 |
| Contract object: geanta laborator si farmacii pentru transportul probelor biologice-fisa 49 | ||||||
| DA34997034 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 08.02.2024 | 38,060 |
| Contract object: rucsac pentru interventii de urgenta-500 x 370 x 175 mm | ||||||
| DA34858142 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 18.01.2024 | 5,190 |
| Contract object: rucsac pentru interventii de urgenta-500 x 370 x 175 mm | ||||||
| DA34121857 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 28.09.2023 | 24,750 |
| Contract object: rucsac pentru ambulanta si urgenta medicala | ||||||
| DA33527406 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 26.06.2023 | 15,000 |
| Contract object: rucsac pentru interventii de urgenta - 10 buc | ||||||
| DA33255769 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 16.05.2023 | 1,145 |
| Contract object: achizitie directa | ||||||
| DA33228993 | UNITATEA MILITARA 0461 CUI: 4204224 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 35121500-3 | 15.05.2023 | 4,760 |
| Contract object: furnizare sigiliu plastic pentru mape tranzit | ||||||
| DA33246470 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 12.05.2023 | 1,425 |
| Contract object: achizitie directa | ||||||
| DA33196379 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 09.05.2023 | 15,000 |
| Contract object: rucsac pentru interventii de urgenta | ||||||
| DA32997577 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 11.04.2023 | 3,540 |
| Contract object: rucsac pentru interventii de urgenta b62pjx, b550pmb | ||||||
| DA32962627 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 35121500-3 | 04.04.2023 | 31 |
| Contract object: sigiliu tip t2 neimprimat | ||||||
| DA32883941 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 31141000-6 | 27.03.2023 | 400 |
| Contract object: racitor 2-8 grade-280/190/30mm-1100gr | ||||||
| DA32871896 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 23.03.2023 | 4,500 |
| Contract object: rucsac pentru interventii de urgenta if 34saj, 567pmb, 526pmb | ||||||
| DA32852868 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 22.03.2023 | 650 |
| Contract object: data logger-termometru geanta medicala*(cu iscrisul logo s.j.u. bacau a.t.i.) | ||||||
| DA32823325 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 20.03.2023 | 650 |
| Contract object: geanta transport vaccin | ||||||
| DA32819212 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 20.03.2023 | 450 |
| Contract object: geanta laborator si farmacii pentru transportul probelor biologice | ||||||
| DA32785058 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 14.03.2023 | 1,351 |
| Contract object: geanta laborator si accesorii | ||||||
| DA32711828 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 03.03.2023 | 1,800 |
| Contract object: geanta pentru transport | ||||||
| DA32583623 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 16.02.2023 | 801 |
| Contract object: geanta laborator si farmacii pentru transportul probelor biologice +sigiliu | ||||||
| DA32578159 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 15.02.2023 | 525 |
| Contract object: geanta transport sange, geanta transport vaccin | ||||||
| DA32543602 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 33100000-1 | 09.02.2023 | 2,775 |
| Contract object: genti laborator si farmacii pentru transportul probelor biologice cu sigilii si loggere | ||||||
| DA32469908 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 31.01.2023 | 6,500 |
| Contract object: rucsac pentru interventii de urgenta 555pmb, if28saj, 563pmb, 596pmb, 549pmb | ||||||
| DA32242910 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | VERSAPAK ROMANIA SRL CUI: 14182220 | furnizare | 18939000-0 | 21.12.2022 | 2,600 |
| Contract object: rucsac pentru interventii de urgenta b590pmb, b553pmb | ||||||
- 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