| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24765886 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 18.12.2019 | 84 |
| Contract object: materiale sanitare | ||||||
| DA24466396 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 25.11.2019 | 17,870 |
| Contract object: produse farmaceutice | ||||||
| DA24172402 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 23.10.2019 | 336 |
| Contract object: materiale sanitare | ||||||
| DA24172471 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 23.10.2019 | 545 |
| Contract object: medicamente | ||||||
| DA22995763 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 13.05.2019 | 931 |
| Contract object: produse farmaceutice | ||||||
| DA22143029 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33140000-3 | 20.12.2018 | 1,020 |
| Contract object: manusi nitril usor pudrate | ||||||
| DA22143122 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33140000-3 | 20.12.2018 | 1,020 |
| Contract object: manusi nitril usor pudrate | ||||||
| DA22078942 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | REVITAL SRL CUI: 14902275 | furnizare | 33690000-3 | 14.12.2018 | 32 |
| Contract object: medicamente | ||||||
| DA22042302 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 13.12.2018 | 11,308 |
| Contract object: produse farmaceutice | ||||||
| DA22041929 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33140000-3 | 13.12.2018 | 3,934 |
| Contract object: consumabile medicale | ||||||
| DA22029617 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | REVITAL SRL CUI: 14902275 | furnizare | 33690000-3 | 12.12.2018 | 415 |
| Contract object: medicamente | ||||||
| DA21742190 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | REVITAL SRL CUI: 14902275 | furnizare | 44411000-4 | 14.11.2018 | 1,161 |
| Contract object: nc 8492 | ||||||
| DA21391700 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 04.10.2018 | 2,388 |
| Contract object: produse farmaceutice | ||||||
| DA20687093 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REVITAL SRL CUI: 14902275 | furnizare | 33690000-3 | 27.06.2018 | 777 |
| Contract object: medicamente , glucometru, teste, sonde | ||||||
| DA20556795 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | REVITAL SRL CUI: 14902275 | furnizare | 33600000-6 | 08.06.2018 | 8,656 |
| Contract object: pachet diverse medicamente | ||||||
| DA20505693 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REVITAL SRL CUI: 14902275 | furnizare | 33690000-3 | 06.06.2018 | 557 |
| Contract object: medicamente , glucometru, teste, sonde | ||||||
| DA20508293 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | REVITAL SRL CUI: 14902275 | furnizare | 33690000-3 | 04.06.2018 | 355 |
| Contract object: achizitie medicamente camin batrani | ||||||
- 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