| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25403170 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 50720000-8 | 31.03.2020 | 1,650 |
| Contract object: capac de canal trafic dn 600 - cu montaj inclus | ||||||
| DA25403138 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 42130000-9 | 31.03.2020 | 1,465 |
| Contract object: robinet riv otel pentru abur dn 32 cu flanse si garniturile aferente - cu montaj inclus | ||||||
| DA25358955 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 42131147-8 | 25.03.2020 | 1,230 |
| Contract object: subansamblu supapa de siguranta dn 25 cu montaj inclus | ||||||
| DA25359018 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 44163140-3 | 25.03.2020 | 825 |
| Contract object: subansamblu etansare conducta abur dn 50 cu montaj inclus. | ||||||
| DA25342287 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 31214160-8 | 23.03.2020 | 520 |
| Contract object: presostat diferential cu montaj inclus | ||||||
| DA25336788 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 34913000-0 | 20.03.2020 | 1,685 |
| Contract object: senzor de presiune automatizare statie de pompare | ||||||
| DA25257523 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 45232150-8 | 12.03.2020 | 420 |
| Contract object: reparatie sistem flotor cu bila 3/4 | ||||||
| DA25258610 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 71621000-7 | 12.03.2020 | 3,840 |
| Contract object: buletin - analiza gaze arse necesar dosar mediu | ||||||
| DA25235447 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 44163140-3 | 10.03.2020 | 2,720 |
| Contract object: reparatia conductei de abur pozitionata in canalul termic | ||||||
| DA24964350 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 45259300-0 | 04.02.2020 | 1,160 |
| Contract object: servicii de reparatii si intretinere centrale termice | ||||||
| DA24937615 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 34913000-0 | 31.01.2020 | 1,980 |
| Contract object: kit reparatie tronson conducta alimentare la vasul de recuperare condensat | ||||||
| DA24937586 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 45259300-0 | 31.01.2020 | 1,420 |
| Contract object: reparatie regulator de abur joasa presiune amstrong 0.5 bar | ||||||
| DA24906906 | TRIBUNALUL GIURGIU CUI: 4145853 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 44523200-4 | 23.01.2020 | 900 |
| Contract object: verificare/reglaj supape siguranta apa, aer | ||||||
| DA24880959 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 34913000-0 | 22.01.2020 | 1,180 |
| Contract object: kit tronson cot + conducte dn 40 | ||||||
| DA24895373 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 34913000-0 | 22.01.2020 | 1,288 |
| Contract object: furtun elastic din inox cu racorduri conice 6 bar | ||||||
| DA24895178 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 34913000-0 | 22.01.2020 | 1,885 |
| Contract object: kit oala de condens cu plutitor3/4 | ||||||
| DA24827301 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 44523200-4 | 10.01.2020 | 254 |
| Contract object: verificare/reglaj supape siguranta apa, aer | ||||||
| DA24825842 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 45259300-0 | 09.01.2020 | 5,220 |
| Contract object: servicii de reparatii si intretinere centrale termice | ||||||
| DA24807981 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 50720000-8 | 06.01.2020 | 17,550 |
| Contract object: servicii intretinere retele abur, agent termic, apa calda menajera, apa rece | ||||||
| DA24807962 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 45259300-0 | 06.01.2020 | 13,680 |
| Contract object: servicii de reparatii si intretinere centrale termice | ||||||
| DA24733297 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADA TRUST EXIM SRL CUI: 15792820 | servicii | 50324200-4 | 17.12.2019 | 19,885 |
| Contract object: revizie si reglaj cazan abur 2 t/h, 8 bar. | ||||||
| DA24599107 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 44611600-2 | 06.12.2019 | 9,890 |
| Contract object: kit rezervor cilindric izolat (boiler) 1500 l | ||||||
| DA24573305 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 45259300-0 | 04.12.2019 | 6,200 |
| Contract object: kit armatura sticla de nivel inclusiv ventilele de golire cu stuturile de racordare la cazan dn 20, | ||||||
| DA24577966 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 45259300-0 | 04.12.2019 | 10,600 |
| Contract object: revizie anuala racord cos fum cazan | ||||||
| DA24577979 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADA TRUST EXIM SRL CUI: 15792820 | furnizare | 50720000-8 | 04.12.2019 | 6,405 |
| Contract object: revizie anuala rezervor (boiler) apa calda | ||||||
- 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