| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572170 | ORAS TITU CUI: 4402590 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18331000-8 | 08.06.2026 | 2,400 |
| Contract object: tricou bumbac color | ||||||
| DA37661445 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18443340-1 | 13.03.2025 | 4,182 |
| Contract object: sapca 6 panele cu personalizare logo | ||||||
| DA36952821 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18443340-1 | 18.11.2024 | 720 |
| Contract object: sapca 6 panele cu personalizare logo | ||||||
| DA35696822 | ORAS TITU CUI: 4402590 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18331000-8 | 13.05.2024 | 4,800 |
| Contract object: tricou alb din bumbac | ||||||
| DA35591408 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18443340-1 | 24.04.2024 | 5,911 |
| Contract object: sapca 6 panele cu personalizare logo brodat | ||||||
| DA35194774 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18110000-3 | 06.03.2024 | 1,994 |
| Contract object: achizitionare imbracaminte de lucru personal administrativ (ingrijitor, paznic, mecanic) | ||||||
| DA35075551 | TEATRUL ODEON CUI: 4316031 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18130000-9 | 20.02.2024 | 1,221 |
| Contract object: echipament de lucru | ||||||
| DA35072953 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18443340-1 | 20.02.2024 | 423 |
| Contract object: pantalon de lucru | ||||||
| DA35046989 | TEATRUL ODEON CUI: 4316031 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18130000-9 | 15.02.2024 | 1,221 |
| Contract object: echipament de lucru | ||||||
| DA35033657 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18114000-1 | 13.02.2024 | 4,871 |
| Contract object: echipament lucuru blocul alimentar | ||||||
| DA34950962 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18114000-1 | 01.02.2024 | 2,932 |
| Contract object: echipament lucru blocul alimentar | ||||||
| DA34540696 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18000000-9 | 21.11.2023 | 594 |
| Contract object: tricouri si sepci personalizate spectacol oedip | ||||||
| DA33729156 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | C & C MEDIS VISION SRL CUI: 17576980 | servicii | 22900000-9 | 27.07.2023 | 473 |
| Contract object: personalizare serigrafie tricouri albe | ||||||
| DA33413690 | ORAS TITU CUI: 4402590 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18331000-8 | 08.06.2023 | 2,826 |
| Contract object: tricouri bumbac | ||||||
| DA32798920 | TEATRUL CINOTTARA CUI: 4266634 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18300000-2 | 16.03.2023 | 440 |
| Contract object: halat lucru tercot color | ||||||
| DA32781533 | URBAN SERV SA CUI: 10863076 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 35113440-5 | 14.03.2023 | 6,300 |
| Contract object: vesta reflectorizanta cu personalizare+manusi cu striatii latex natural pe suport textil | ||||||
| DA32199842 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18812200-6 | 15.12.2022 | 1,375 |
| Contract object: cizme cauciuc | ||||||
| DA30930578 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18300000-2 | 30.06.2022 | 184 |
| Contract object: costum ( fusta + rochie ) | ||||||
| DA30465220 | ORAS TITU CUI: 4402590 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18331000-8 | 28.04.2022 | 3,339 |
| Contract object: tricouri albe | ||||||
| DA30245558 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18143000-3 | 28.03.2022 | 11,162 |
| Contract object: echipamente protectie adv1279156 | ||||||
| DA30244182 | APA TARNAVEI MARI SA CUI: 19502679 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18130000-9 | 25.03.2022 | 1,500 |
| Contract object: combinezon de protectie cu gluga din material impermeabil, refolosibil | ||||||
| DA30173019 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18100000-0 | 17.03.2022 | 6,844 |
| Contract object: hanorac cu gluga personalizat | ||||||
| DA30173045 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18100000-0 | 17.03.2022 | 136 |
| Contract object: hanorac cu gluga personalizat- large | ||||||
| DA30040084 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18110000-3 | 28.02.2022 | 3,465 |
| Contract object: tricou polo pique premium cu inscriptionare | ||||||
| DA30040435 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | C & C MEDIS VISION SRL CUI: 17576980 | furnizare | 18110000-3 | 28.02.2022 | 4,523 |
| Contract object: jacheta de lucru matlasata cu inscriptionare | ||||||
- 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