| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33797364 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199761-2 | 09.08.2023 | 6,750 |
| Contract object: taguri termice 50x101mm cu bm | ||||||
| DA31675302 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199760-5 | 21.10.2022 | 247 |
| Contract object: etichete autoc. termice 40x30mm | ||||||
| DA31077293 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199761-2 | 26.07.2022 | 3,714 |
| Contract object: et 50 x 101 mm tag termo cu bm | ||||||
| DA29810173 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 21.01.2022 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA29723624 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 05.01.2022 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA29535028 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30192300-4 | 13.12.2021 | 579 |
| Contract object: ribon negru w 110mm x 300m outd | ||||||
| DA28571310 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 16.08.2021 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA28433439 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 22.07.2021 | 1,667 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA27249577 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 19.01.2021 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA27036470 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30192300-4 | 11.12.2020 | 868 |
| Contract object: ribon negru w 110mm x 300m outd | ||||||
| DA26522567 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 09.10.2020 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA26215222 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 28.08.2020 | 1,667 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA24605143 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30192300-4 | 09.12.2019 | 425 |
| Contract object: riboane | ||||||
| DA24225769 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 29.10.2019 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA24129680 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 17.10.2019 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA23595396 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199761-2 | 01.08.2019 | 3,538 |
| Contract object: taguri termice 50x101mm cu bm | ||||||
| DA23154631 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 28.05.2019 | 834 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA22808732 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199760-5 | 11.04.2019 | 2,442 |
| Contract object: etichete 50 x 25 mm fonta verde p7487 | ||||||
| DA22809116 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30192300-4 | 11.04.2019 | 496 |
| Contract object: ribon negru w 57mm x 74m outd 1/2 inch | ||||||
| DA21611756 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30232100-5 | 31.10.2018 | 816 |
| Contract object: imprimanta termica ez dt2 | ||||||
| DA21275761 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199760-5 | 24.09.2018 | 814 |
| Contract object: etichete | ||||||
| DA21275768 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30192300-4 | 24.09.2018 | 271 |
| Contract object: ribon | ||||||
| DA20903381 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ULTRA FACTOR SRL CUI: 16372329 | furnizare | 30199760-5 | 26.07.2018 | 244 |
| Contract object: etichete autoc. termice 40x24mm | ||||||
- 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