| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22682226 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 29.03.2019 | 4,141 |
| Contract object: pachet produse ortodontie- vp disc ortodontie camelia szhuhanek- | ||||||
| DA22583366 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 12.03.2019 | 634 |
| Contract object: splint fractura mandibula 1.0 mm hard | ||||||
| DA22551887 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 08.03.2019 | 1,901 |
| Contract object: splint fractura mandibula 1.0 mm hard | ||||||
| DA22553200 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 07.03.2019 | 4,561 |
| Contract object: pachet materiale ortodontie | ||||||
| DA22412950 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 33131000-7 | 18.02.2019 | 2,723 |
| Contract object: instrumente pentru ortodentie necesare departamentului de medicina dentara | ||||||
| DA21768274 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 16.11.2018 | 634 |
| Contract object: splint fractura mandibula 1.0 mm hard | ||||||
| DA21761336 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 33131141-7 | 15.11.2018 | 606 |
| Contract object: oglinda ocluzala12 - 1 buc , oglinda vestibulara15- 1 buc | ||||||
| DA21466276 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL FOCUS SRL CUI: 23607681 | furnizare | 85131100-7 | 16.10.2018 | 2,170 |
| Contract object: pachet produse ortodontie- vp disc / szuhanek - | ||||||
- 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