| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39398719 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 27.11.2025 | 2,069 |
| Contract object: ansamblu perete cu usa de acces | ||||||
| DA37229725 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 19.12.2024 | 682 |
| Contract object: reparatii ferestre si usi bucatarie | ||||||
| DA37229560 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 19.12.2024 | 1,961 |
| Contract object: reparatii ferestre si inlocuit broaste usi pediatrie | ||||||
| DA36445833 | COMUNA VISANI CUI: 4874704 | PROD SERV SANION SRL CUI: 24191838 | lucrari | 45421100-5 | 05.09.2024 | 4,608 |
| Contract object: confectionare si montaj usi | ||||||
| DA35947551 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | servicii | 45421100-5 | 17.06.2024 | 5,010 |
| Contract object: montaj si confectionare vestiar si fereastra | ||||||
| DA34118252 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 28.09.2023 | 3,027 |
| Contract object: lucrari montaj usa pediatrie | ||||||
| DA32757982 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 30192170-3 | 13.03.2023 | 5,033 |
| Contract object: lucrari montaj avizier | ||||||
| DA32735158 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | lucrari | 45421100-5 | 08.03.2023 | 1,774 |
| Contract object: lucrari montaj ferestre | ||||||
| DA31204043 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | lucrari | 45421100-5 | 18.08.2022 | 8,493 |
| Contract object: executare din tamplarie termopan la magazie de alimente a spitalului | ||||||
| DA26984462 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 07.12.2020 | 7,350 |
| Contract object: achizitie instalare usi ferestre termopan | ||||||
| DA25939915 | ELECTRIFICARE CFR SA CUI: 16828396 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 44221200-7 | 13.07.2020 | 831 |
| Contract object: se galati - usa din pvc cu panel si geam termopan 1250x2180 mm | ||||||
| DA25486147 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 15.04.2020 | 2,490 |
| Contract object: ansamblu ferestre | ||||||
| DA22890148 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 22.04.2019 | 6,884 |
| Contract object: achizitie ansamblu usi si ferestre | ||||||
| DA22577120 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 12.03.2019 | 5,653 |
| Contract object: tamplarie pvc | ||||||
| DA21960226 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 05.12.2018 | 8,832 |
| Contract object: achizitie usi+ ferestre termopan/ | ||||||
| DA21024056 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | servicii | 45421100-5 | 14.08.2018 | 2,095 |
| Contract object: fereastra pvc/usa pvc + montaj | ||||||
| DA20600393 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | servicii | 45421100-5 | 13.06.2018 | 4,974 |
| Contract object: termopan bucatarie, magazie alimente si depozitare spate spital | ||||||
| DA20601767 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | servicii | 45421100-5 | 13.06.2018 | 685 |
| Contract object: usa magazie materiale | ||||||
| DA20037813 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 12.04.2018 | 670 |
| Contract object: usa tamplarie ghiseu bucatarie | ||||||
| DA20035581 | SPITAL CUI: 4721239 | PROD SERV SANION SRL CUI: 24191838 | furnizare | 45421100-5 | 11.04.2018 | 670 |
| Contract object: fereastra ghiseu interior bucatarie | ||||||
- 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