| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32927884 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 31681410-0 | 03.04.2023 | 4,394 |
| Contract object: materiale electrice | ||||||
| DA29919095 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 31681410-0 | 10.02.2022 | 984 |
| Contract object: intrerupatoare/sigurante automate rcbo | ||||||
| DA29919070 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | servicii | 71356100-9 | 10.02.2022 | 486 |
| Contract object: verificare instalatii electrice de distributie | ||||||
| DA29360020 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 31154000-0 | 24.11.2021 | 32,912 |
| Contract object: ups online trifazic 20kva. 380v/50hz, 10 min back up | ||||||
| DA29254305 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 45233260-9 | 12.11.2021 | 8,913 |
| Contract object: usa batanta | ||||||
| DA29254242 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 45233260-9 | 12.11.2021 | 6,336 |
| Contract object: usa batanta | ||||||
| DA28768959 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | lucrari | 45310000-3 | 15.09.2021 | 5,608 |
| Contract object: reparatii inchidere usi si steme de acces | ||||||
| DA28768157 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 42961100-1 | 15.09.2021 | 1,639 |
| Contract object: sistem de control acces usa ambulator | ||||||
| DA28766736 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 42961100-1 | 15.09.2021 | 202 |
| Contract object: sistem de control acces usi urgenta | ||||||
| DA28766708 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 42961100-1 | 15.09.2021 | 2,397 |
| Contract object: sistem de control acces+sistem avertizare acces bloc operator | ||||||
| DA28766648 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | furnizare | 42961100-1 | 15.09.2021 | 4,099 |
| Contract object: sistem control acces usa simplu batanta +usa dublu batanta ati | ||||||
| DA27625969 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | lucrari | 50800000-3 | 23.03.2021 | 30,700 |
| Contract object: lucrari de reparatii | ||||||
| DA27041181 | SPITALUL ORASANESC HATEG CUI: 4375011 | PASCU MULTISERV SRL CUI: 22171370 | servicii | 50800000-3 | 11.12.2020 | 26,132 |
| Contract object: prestari servicii | ||||||
- 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