| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25666133 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 21.05.2020 | 10,500 |
| Contract object: masti kn95 | ||||||
| DA25510084 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 23.04.2020 | 19,484 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA25509118 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 23.04.2020 | 3,276 |
| Contract object: comanda masca ffp2 | ||||||
| DA25504963 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 22.04.2020 | 2,670 |
| Contract object: masti kn95 / ffp2 | ||||||
| DA25500757 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 22.04.2020 | 14,174 |
| Contract object: masti kn95 / ffp2 + masca protectie 3 pliuri covid19 | ||||||
| DA25487747 | ORASUL HARSOVA CUI: 7453165 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 15.04.2020 | 4,450 |
| Contract object: masti kn95 / ffp2 | ||||||
| DA25487512 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 15.04.2020 | 38,500 |
| Contract object: masti protectie scju sibiu | ||||||
| DA25446716 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 08.04.2020 | 2,975 |
| Contract object: masca protectie 3 pliuri covid19 | ||||||
| DA25364327 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 25.03.2020 | 3,223 |
| Contract object: echipamente de protectie (combinezon protectie)(viziera) | ||||||
| DA25363148 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 25.03.2020 | 4,815 |
| Contract object: masti kn95 / ffp2; viziera(scut facial) protectie covid19 | ||||||
| DA25360851 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 425 |
| Contract object: viziera(scut facial) protectie covid19 | ||||||
| DA25357165 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 7,110 |
| Contract object: masti kn95 / ffp2 | ||||||
| DA25357210 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 1,422 |
| Contract object: consumabile medicale - masti ffp2 | ||||||
| DA25356793 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 134,260 |
| Contract object: combinezon + mascute | ||||||
| DA25348522 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 33,576 |
| Contract object: combinezon protectie covid19 | ||||||
| DA25340822 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 8,500 |
| Contract object: viziera(scut facial) protectie covid19 | ||||||
| DA25356034 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 3,555 |
| Contract object: masti kn95 / ffp2 | ||||||
| DA25354972 | SPITALUL ORASENESC AGNITA CUI: 4241176 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 4,484 |
| Contract object: echipament protectie | ||||||
| DA25353731 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 24.03.2020 | 6,210 |
| Contract object: masti de protectie | ||||||
| DA25346034 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 18143000-3 | 24.03.2020 | 35,550 |
| Contract object: masti kn95 / ffp2 | ||||||
| DA25345769 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 18143000-3 | 24.03.2020 | 130,500 |
| Contract object: masca protectie 3 pliuri covid19 | ||||||
| DA25347253 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 23.03.2020 | 4,405 |
| Contract object: masti kn95 / ffp2+viziera(scut facial) protectie covid19 | ||||||
| DA25349187 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 18143000-3 | 23.03.2020 | 111,920 |
| Contract object: combinezon protectie covid19 | ||||||
| DA25349427 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 23.03.2020 | 8,810 |
| Contract object: masti kn95 / ffp2+viziera(scut facial) protectie covid19 | ||||||
| DA25336365 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | GRUSMAN EXCLUSIVE SRL CUI: 21491245 | furnizare | 33000000-0 | 20.03.2020 | 3,555 |
| Contract object: masti kn95 / ffp2 | ||||||
- 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