| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23400179 | UNITATEA MILITARA UM02489 CUI: 3346980 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 42996500-9 | 02.07.2019 | 600 |
| Contract object: set complet de cartuse prefiltrare lavoar apa sterila tehnoasept | ||||||
| DA22551798 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 31512200-0 | 07.03.2019 | 3,580 |
| Contract object: materiale sanitare | ||||||
| DA22548080 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 07.03.2019 | 500 |
| Contract object: electrozi unica folosinta | ||||||
| DA22513012 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 01.03.2019 | 1,702 |
| Contract object: hartie | ||||||
| DA22303117 | UNITATEA MILITARA UM02489 CUI: 3346980 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 42996500-9 | 30.01.2019 | 6,360 |
| Contract object: filtru final 0,2 microni sterilizabil | ||||||
| DA22063878 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 13.12.2018 | 1,208 |
| Contract object: hartie pt ekg | ||||||
| DA21703321 | UNITATEA MILITARA UM02489 CUI: 3346980 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | servicii | 50400000-9 | 09.11.2018 | 891 |
| Contract object: reparatie piston central masa de operatie rexmed rot 350s | ||||||
| DA21678993 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 07.11.2018 | 764 |
| Contract object: hartie termica | ||||||
| DA21426870 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33186100-8 | 10.10.2018 | 5,290 |
| Contract object: consumabile oxigenatoare | ||||||
| DA21400853 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33186100-8 | 09.10.2018 | 2,400 |
| Contract object: vas oxigenator la 134 gr | ||||||
| DA21077741 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 42996500-9 | 28.08.2018 | 750 |
| Contract object: set complet de cartuse prefiltrare lavoar apa sterila | ||||||
| DA20983075 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33186100-8 | 07.08.2018 | 6,400 |
| Contract object: kit reparatie oxigenator technologie medicale | ||||||
| DA20947924 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 01.08.2018 | 3,750 |
| Contract object: consumabile medicale si piese de schimb | ||||||
| DA20938636 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 31.07.2018 | 4,497 |
| Contract object: consumabile medicale | ||||||
| DA20585072 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 12.06.2018 | 630 |
| Contract object: cablu ekg 12 derivatii | ||||||
| DA20565042 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33140000-3 | 12.06.2018 | 6,675 |
| Contract object: barbotoare | ||||||
| DA20579175 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33186100-8 | 12.06.2018 | 1,410 |
| Contract object: vas umidificator cu capac aluminiu pentru gentec neonatologie | ||||||
| DA20322776 | UNITATEA MILITARA UM02489 CUI: 3346980 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 42996500-9 | 14.05.2018 | 1,800 |
| Contract object: set complet de cartuse prefiltrare lavoar apa sterila | ||||||
| DA20297342 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33182100-0 | 11.05.2018 | 2,420 |
| Contract object: electrozi | ||||||
| DA20148913 | UNITATEA MILITARA UM02489 CUI: 3346980 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 42996500-9 | 24.04.2018 | 6,240 |
| Contract object: filtru final 0,2 microni sterilizabil | ||||||
| DA20106764 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TENCO SERVICE & CONSULTING SRL CUI: 15463151 | furnizare | 33186100-8 | 19.04.2018 | 29,682 |
| Contract object: oxigenatoare | ||||||
- 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