| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36892528 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 90711100-5 | 11.11.2024 | 1,300 |
| Contract object: servicii de intocmire analiza risc la securitatea fizica | ||||||
| DA36299509 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 90711100-5 | 14.08.2024 | 22,100 |
| Contract object: servicii de intocmire analiza risc la securitatea fizica | ||||||
| DA34830533 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 90711100-5 | 12.01.2024 | 2,600 |
| Contract object: servicii de intocmire analiza risc la securitatea fizica | ||||||
| DA32763919 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71335000-5 | 10.03.2023 | 980 |
| Contract object: servicii de intocmire analiza de risc la securitatea fizica l333/2003 | ||||||
| DA32370846 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 90711100-5 | 13.01.2023 | 980 |
| Contract object: servicii de evaluare risc | ||||||
| DA32288958 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 90711100-5 | 22.12.2022 | 980 |
| Contract object: servicii de evaluare risc | ||||||
| DA31226157 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71317000-3 | 23.08.2022 | 7,500 |
| Contract object: servici de evaluare risc la securitatea fizica cf legii 333/2003 | ||||||
| DA31052978 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71335000-5 | 22.07.2022 | 980 |
| Contract object: servicii de intocmire analiza de risc la securitatea fizica l333/2003 | ||||||
| DA29791190 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71335000-5 | 20.01.2022 | 500 |
| Contract object: servicii de revizuire analiza risc cf. instr.nr.9 mai / l333/2003 | ||||||
| DA29788280 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71317000-3 | 19.01.2022 | 4,500 |
| Contract object: servici de evaluare risc la securitatea fizica cf legii 333/2003 complexul sportiv rapid | ||||||
| DA28332680 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71335000-5 | 07.07.2021 | 17,640 |
| Contract object: servicii de evaluare risc | ||||||
| DA24423950 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 71317000-3 | 19.11.2019 | 960 |
| Contract object: servicii de refacere a analizei de risc la securitate fizica | ||||||
| DA23214461 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 50323000-5 | 05.06.2019 | 500 |
| Contract object: servicii de reparare videoproiector sanyo | ||||||
| DA22788859 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 50323000-5 | 10.04.2019 | 1,611 |
| Contract object: servicii de reparatie imprimanta hp 700 | ||||||
| DA20739780 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 50323000-5 | 29.06.2018 | 720 |
| Contract object: servicii reparatii periferice informatice | ||||||
| DA20739934 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EXPERT SERVICE STAR SRL CUI: 14880720 | servicii | 50323000-5 | 29.06.2018 | 224 |
| Contract object: servicii de reparare imprimante si depanare sistem tractare hartie | ||||||
- 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