| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21787625 | COMUNA COLCEAG CUI: 2843540 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | servicii | 71322000-1 | 19.11.2018 | 27,228 |
| Contract object: servicii proiectare parcuri/terenuri sport/stranduri si baze de agrement | ||||||
| DA21781915 | COMUNA COLCEAG CUI: 2843540 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | lucrari | 45233222-1 | 19.11.2018 | 101,424 |
| Contract object: lucrari pregatire drum pentru asfaltare | ||||||
| DA21702260 | COMUNA COLCEAG CUI: 2843540 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | lucrari | 45233222-1 | 09.11.2018 | 286,456 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA21595377 | COMUNA COLCEAG CUI: 2843540 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | servicii | 71351810-4 | 30.10.2018 | 7,600 |
| Contract object: servicii de topografie | ||||||
| DA21570607 | COMUNA COLCEAG CUI: 2843540 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | servicii | 71322500-6 | 25.10.2018 | 33,500 |
| Contract object: servicii complete de proiectare drumuri. realizare ridicare topo, unde este cazul realizare pichetar | ||||||
| DA21523914 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141127-6 | 24.10.2018 | 395 |
| Contract object: burete hemostatic 80*50*10mm gelaspon/equispon/surgispon/scrofalon | ||||||
| DA21362893 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 04.10.2018 | 1,250 |
| Contract object: vata medicinala 200g | ||||||
| DA21177093 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141119-7 | 11.09.2018 | 32,800 |
| Contract object: comprese nesterile 40/40 x 100 48-52 g | ||||||
| DA21060145 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141127-6 | 27.08.2018 | 789 |
| Contract object: burete hemostatic 80*50*10mm gelaspon/equispon/surgispon/scrofalon | ||||||
| DA21005645 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 13.08.2018 | 625 |
| Contract object: vata medicinala 200 gr | ||||||
| DA20968653 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141114-2 | 10.08.2018 | 301 |
| Contract object: tifon medicinal hidrofil 24gr si vata medicinala 200 g | ||||||
| DA20903738 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 30.07.2018 | 125 |
| Contract object: vata medicinala 200g | ||||||
| DA20573231 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 12.06.2018 | 750 |
| Contract object: vata medicinala 200g | ||||||
| DA20552285 | SPITALUL ORASENESC BALS CUI: 4394846 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 11.06.2018 | 375 |
| Contract object: vata medicinala 200g | ||||||
| DA20222976 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141127-6 | 07.05.2018 | 395 |
| Contract object: burete hemostatic 80*50*10mm gelaspon/equispon/surgispon/scrofalon | ||||||
| DA20164975 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 25.04.2018 | 125 |
| Contract object: vata medicinala 200g | ||||||
| DA20123485 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141113-4 | 20.04.2018 | 1,264 |
| Contract object: fasa tifon 52gr 10mx15cm | ||||||
| DA20078835 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BERTEEA DISTRIBUTION SRL CUI: 25028015 | furnizare | 33141117-3 | 18.04.2018 | 500 |
| Contract object: vata medicinala 200g | ||||||
- 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