| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35897349 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 38437110-1 | 06.06.2024 | 1,200 |
| Contract object: varfuri de pipete | ||||||
| DA34709934 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33141625-7 | 15.12.2023 | 1,185 |
| Contract object: measles virus igg | ||||||
| DA33763331 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33141625-7 | 04.08.2023 | 3,885 |
| Contract object: truse elisa | ||||||
| DA31395663 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33141625-7 | 15.09.2022 | 1,170 |
| Contract object: trusa elisa measles igg | ||||||
| DA30705910 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33141625-7 | 27.05.2022 | 1,159 |
| Contract object: trusa elisa hsv2 igm, trusa elisa hsv2 igg quantitative | ||||||
| DA30654417 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33141625-7 | 20.05.2022 | 1,159 |
| Contract object: trusa elisa hsv1 igm, trusa elisa hsv1 igg (quantitative) | ||||||
| DA29224891 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33696500-0 | 09.11.2021 | 914 |
| Contract object: toxo igg (quantitative) | ||||||
| DA29224842 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33696500-0 | 09.11.2021 | 1,286 |
| Contract object: anticorpi anti hbs ab (quantitative) | ||||||
| DA28280307 | SPITALUL MUNICIPAL CUI: 4323403 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33696500-0 | 29.06.2021 | 480 |
| Contract object: tulpini de referinta | ||||||
| DA28279736 | SPITALUL MUNICIPAL CUI: 4323403 | ML SISTEMS CONSULTING SRL CUI: 15830363 | furnizare | 33696500-0 | 29.06.2021 | 720 |
| Contract object: tulpini de referinta | ||||||
| DA24369461 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ML SISTEMS CONSULTING SRL CUI: 15830363 | servicii | 72810000-1 | 13.11.2019 | 123,000 |
| Contract object: servicii de audit tehnic | ||||||
- 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