| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25988981 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 22900000-9 | 20.07.2020 | 3,809 |
| Contract object: achizitie tipizate medicale | ||||||
| DA25777895 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NOVO REAL SRL CUI: 15915176 | furnizare | 39831240-0 | 12.06.2020 | 37,590 |
| Contract object: pachet produse de curatenie | ||||||
| DA25657069 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 22900000-9 | 22.05.2020 | 4,377 |
| Contract object: achizitie tipizate medicale si furnituri birou | ||||||
| DA25584702 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | NOVO REAL SRL CUI: 15915176 | furnizare | 33711900-6 | 11.05.2020 | 30 |
| Contract object: sapun lichid 5 l | ||||||
| DA25584742 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | NOVO REAL SRL CUI: 15915176 | furnizare | 22852000-7 | 11.05.2020 | 18 |
| Contract object: dosar de carton cu sina | ||||||
| DA25584796 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | NOVO REAL SRL CUI: 15915176 | furnizare | 30197642-8 | 11.05.2020 | 61 |
| Contract object: hartie pentru copiator a4 80g/mp 500coli/top | ||||||
| DA25392947 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 30197642-8 | 31.03.2020 | 2,450 |
| Contract object: achizitie materiale | ||||||
| DA25294993 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 30197642-8 | 17.03.2020 | 1,298 |
| Contract object: hartie pentru copiator a4 80g/mp 500coli/top | ||||||
| DA25270929 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 22830000-7 | 13.03.2020 | 1,042 |
| Contract object: achizitie caiet student 100 file, brosura-pliant plastifiat | ||||||
| DA25165019 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 39525800-6 | 02.03.2020 | 71 |
| Contract object: lavete umede | ||||||
| DA25156046 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 39224200-0 | 02.03.2020 | 354 |
| Contract object: perie 1 sorg+perie2 nuiele+manusi menaj | ||||||
| DA25156136 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 22612000-3 | 02.03.2020 | 10 |
| Contract object: tus pentru stampila- rosu | ||||||
| DA25137600 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 18130000-9 | 26.02.2020 | 735 |
| Contract object: halat de protectie diferiite culori | ||||||
| DA25137221 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NOVO REAL SRL CUI: 15915176 | furnizare | 22459100-3 | 26.02.2020 | 7,693 |
| Contract object: pachet diverse autocolante | ||||||
| DA25110872 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 22810000-1 | 25.02.2020 | 1,769 |
| Contract object: pachet registre | ||||||
| DA25107986 | APAREGIO GORJ SA CUI: 20415711 | NOVO REAL SRL CUI: 15915176 | furnizare | 18141000-9 | 24.02.2020 | 14,553 |
| Contract object: pachet | ||||||
| DA25076348 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 30199000-0 | 19.02.2020 | 222 |
| Contract object: pachet papetarie+halat de protectie diferiite culori numar de referinta: halat de protectie pret de | ||||||
| DA25063847 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 22820000-4 | 18.02.2020 | 5,151 |
| Contract object: achizitie furnituri+tipizate medicale | ||||||
| DA25068960 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NOVO REAL SRL CUI: 15915176 | furnizare | 42968000-9 | 18.02.2020 | 3,731 |
| Contract object: dispenser rola prosop hartie | ||||||
| DA25069150 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NOVO REAL SRL CUI: 15915176 | furnizare | 42968300-2 | 18.02.2020 | 2,328 |
| Contract object: suport hartie igienica nichel cu clapeta | ||||||
| DA25017571 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 18141000-9 | 11.02.2020 | 691 |
| Contract object: manusi nitrilice impermeabile | ||||||
| DA24998555 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 42964000-1 | 07.02.2020 | 270 |
| Contract object: dosare de carton cu sina | ||||||
| DA24965857 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NOVO REAL SRL CUI: 15915176 | furnizare | 44423000-1 | 04.02.2020 | 407 |
| Contract object: pachet diverse | ||||||
| DA24960432 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 30197642-8 | 03.02.2020 | 649 |
| Contract object: hartie xerox | ||||||
| DA24960494 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NOVO REAL SRL CUI: 15915176 | furnizare | 30197642-8 | 03.02.2020 | 649 |
| Contract object: hartie pentru copiator a4 80g/mp 500coli/top | ||||||
- 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