| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39100931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33192000-2 | 22.10.2025 | 48,760 |
| Contract object: pat electric cu saltea | ||||||
| DA39101647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33192000-2 | 22.10.2025 | 14,628 |
| Contract object: pat electric cu saltea ctf gabriela | ||||||
| DA28287696 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33196200-2 | 01.07.2021 | 28,341 |
| Contract object: dispozitive medicale | ||||||
| DA25795819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33192100-3 | 17.06.2020 | 2,638 |
| Contract object: pat medical mecanic 1 buc. crrn lugoj | ||||||
| DA21609003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33192120-9 | 31.10.2018 | 44,954 |
| Contract object: pat de spital mecanic la crrn gavojdia | ||||||
| DA21148255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33192300-5 | 06.09.2018 | 3,018 |
| Contract object: fotolii rulante si scaune de baie la crrn 2 lugoj | ||||||
| DA20183028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33193120-6 | 27.04.2018 | 20,890 |
| Contract object: scaune cu rotile pentru persoane cu dizabilitati , crrn 1 lugoj- 9 buc | ||||||
| DA20183776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33193120-6 | 27.04.2018 | 7,200 |
| Contract object: scaun cu rotile spatar inclinabil pentru crrn1 lugoj | ||||||
| DA20185919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | EUROMEDICAL DISTRIBUTION GRUP SRL CUI: 15105587 | furnizare | 33193120-6 | 26.04.2018 | 4,473 |
| Contract object: carucior pentru baie si toaleta - 5 buc. crrn gavojdia | ||||||
- 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