| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33476276 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 44423000-1 | 16.06.2023 | 7,500 |
| Contract object: 2023-83 p - tricou polo focus dama / barbati | ||||||
| DA33296419 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 44423000-1 | 18.05.2023 | 1,950 |
| Contract object: 2023-83 p - polo pique focus dama / barbati | ||||||
| DA32942665 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 39294100-0 | 03.04.2023 | 625 |
| Contract object: 2023-30p produse informative si de promovaresapca cu cozoroc - imprimat sigla | ||||||
| DA32942626 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 39294100-0 | 03.04.2023 | 5,050 |
| Contract object: 2023-30p produse informative si de promovaretricou t-shirt 100% bbc. mo- imprimat sigla piept stg. | ||||||
| DA32871712 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18300000-2 | 23.03.2023 | 5,688 |
| Contract object: set sort lung brodat/tricou premium imprimat/cozoroc imprimat | ||||||
| DA31699432 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 33199000-1 | 25.10.2022 | 135,288 |
| Contract object: halat unisex - imprimat sigla | ||||||
| DA26127496 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18100000-0 | 12.08.2020 | 11,130 |
| Contract object: costum - jacheta si pantalon - tricou polo cu guler si 3 nasturi | ||||||
| DA25996769 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18143000-3 | 20.07.2020 | 600 |
| Contract object: 101.p. halat pp spunbond laminat 50g | ||||||
| DA25708577 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18143000-3 | 28.05.2020 | 600 |
| Contract object: 101.p. halat pp spunbond laminat 50g | ||||||
| DA25639886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18143000-3 | 20.05.2020 | 12,750 |
| Contract object: combinezon pp spunbond 60 g halat pp spunbond 50g botosei | ||||||
| DA25639047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | KTB PROMOTION SRL CUI: 16227140 | furnizare | 18143000-3 | 18.05.2020 | 10,860 |
| Contract object: combinezon pp spunbond 60 g si halat pp spunbond 50g | ||||||
- 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