| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34728774 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15870000-7 | 18.12.2023 | 390 |
| Contract object: achizitie zahar vanilat ambalat plic 8 grame, cacao pudra vrac kg | ||||||
| DA34729228 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15331000-7 | 18.12.2023 | 14,840 |
| Contract object: achizitie zarzavat ciorba, ciuperci, fasole pastai, fulgi cartofi, pasta tomate, suc rosii | ||||||
| DA34728404 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15810000-9 | 18.12.2023 | 2,700 |
| Contract object: achizitie napolitane cu crema cacao, fructe 72 gr, biscuiti simpli extra vrac 1 kg | ||||||
| DA34729444 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15332400-8 | 18.12.2023 | 6,200 |
| Contract object: achizitie gem fructe asortat 900 grame | ||||||
| DA34730120 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15400000-2 | 18.12.2023 | 1,160 |
| Contract object: achizitie ulei pentru gatit din floarea-soarelui 1l | ||||||
| DA34730192 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15625000-5 | 18.12.2023 | 1,643 |
| Contract object: achizitie gris, orez | ||||||
| DA34730256 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15830000-5 | 18.12.2023 | 1,160 |
| Contract object: achizitie zahar alb tos la punga 1kg | ||||||
| DA34730838 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15500000-3 | 18.12.2023 | 7,050 |
| Contract object: achizitie lapte praf romanesc integral 26% extra grasime vrac | ||||||
| DA34194643 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15810000-9 | 09.10.2023 | 7,900 |
| Contract object: achizitie biscuiti si eugenia | ||||||
| DA34194863 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15870000-7 | 09.10.2023 | 2,190 |
| Contract object: achizitie cacao, cimbru, delikat, foi dafin, otet, piper, sare, zahar vanilat | ||||||
| DA34195850 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15331000-7 | 09.10.2023 | 33,255 |
| Contract object: achizitie ciuperci, fasole pastai, ghiveci, mazare, pasta tomate, rosii in bulion, spanac, suc rosii | ||||||
| DA34197331 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15610000-7 | 09.10.2023 | 4,285 |
| Contract object: achizitie faina, gris, malai, orez | ||||||
| DA34197530 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15332000-4 | 09.10.2023 | 16,040 |
| Contract object: achizitie gem fructe, masline | ||||||
| DA34197638 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15100000-9 | 09.10.2023 | 3,000 |
| Contract object: achizitie pate ficat porc 300gr | ||||||
| DA34197949 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15850000-1 | 09.10.2023 | 4,860 |
| Contract object: achizitie paste fainoase taitei, fidea, melci, 1kg | ||||||
| DA34198000 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 03221000-6 | 09.10.2023 | 2,600 |
| Contract object: achizitie fasole boabe uscata ambalata kg | ||||||
| DA34202001 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15500000-3 | 09.10.2023 | 4,700 |
| Contract object: achizitie lapte praf romanesc integral 26% extra grasime vrac | ||||||
| DA34202038 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15400000-2 | 09.10.2023 | 2,320 |
| Contract object: achizitie ulei pentru gatit din floarea-soarelui 1l | ||||||
| DA34202081 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15830000-5 | 09.10.2023 | 2,320 |
| Contract object: achizitie zahar alb tos la punga 1kg | ||||||
| DA33961508 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15331000-7 | 07.09.2023 | 3,125 |
| Contract object: achizitie ciuperci, rosii in bulion | ||||||
| DA33961430 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15870000-7 | 07.09.2023 | 125 |
| Contract object: achizitie sare fina iodata de masa ambalata 1 kg | ||||||
| DA33961595 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15332000-4 | 07.09.2023 | 2,865 |
| Contract object: achizitie gem fructe, masline | ||||||
| DA33961757 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15610000-7 | 07.09.2023 | 600 |
| Contract object: achizitie faina de malai extra grisat din porumb ambalat 1kg | ||||||
| DA33961793 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15100000-9 | 07.09.2023 | 900 |
| Contract object: achizitie pate ficat porc 300gr | ||||||
| DA33852965 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG IMPEX SRL CUI: 2242396 | furnizare | 15820000-2 | 22.08.2023 | 1,300 |
| Contract object: achizitie biscuiti simpli extra vrac 1 kg | ||||||
- 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