| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23571623 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | AGER - DENT SRL CUI: 14183137 | furnizare | 33138000-6 | 30.07.2019 | 150 |
| Contract object: puf circular mic | ||||||
| DA23533966 | UNITATEA MILITARA NR02482 CUI: 4364594 | AGER - DENT SRL CUI: 14183137 | furnizare | 33000000-0 | 24.07.2019 | 12,886 |
| Contract object: materiale sanitare- tehnica dentara | ||||||
| DA23528115 | UNITATEA MILITARA NR02482 CUI: 4364594 | AGER - DENT SRL CUI: 14183137 | furnizare | 33000000-0 | 23.07.2019 | 2,231 |
| Contract object: materiale sanitare-tehnica dentara | ||||||
| DA21709642 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGER - DENT SRL CUI: 14183137 | furnizare | 24952100-3 | 13.11.2018 | 2,428 |
| Contract object: ceara roz de modelat pentru baza protezelor | ||||||
| DA21644396 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGER - DENT SRL CUI: 14183137 | furnizare | 33134000-8 | 10.11.2018 | 360 |
| Contract object: ring turnare din silicon nr. 3 | ||||||
| DA21644398 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGER - DENT SRL CUI: 14183137 | furnizare | 33134000-8 | 10.11.2018 | 360 |
| Contract object: ring turnare din silicon nr. 6 | ||||||
| DA21644399 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGER - DENT SRL CUI: 14183137 | furnizare | 33134000-8 | 10.11.2018 | 420 |
| Contract object: ring turnare din silicon nr. 9 | ||||||
| DA20329122 | UNITATEA MILITARA NR02482 CUI: 4364594 | AGER - DENT SRL CUI: 14183137 | furnizare | 33141800-8 | 14.05.2018 | 49 |
| Contract object: produse tehnica dentara | ||||||
| DA20319850 | UNITATEA MILITARA NR02482 CUI: 4364594 | AGER - DENT SRL CUI: 14183137 | furnizare | 33141800-8 | 14.05.2018 | 15,341 |
| Contract object: produse tehnica dentara | ||||||
- 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