| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38585624 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 24.07.2025 | 20,640 |
| Contract object: pachet aparate aer conditionat | ||||||
| DA34466079 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | ENTH SRL CUI: 25269633 | furnizare | 34913000-0 | 09.11.2023 | 1,009 |
| Contract object: contor trifazat chint | ||||||
| DA32275655 | GRADINITA NR196 CUI: 4400948 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 21.12.2022 | 94,057 |
| Contract object: pachet aer conditionat | ||||||
| DA32237276 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 20.12.2022 | 2,099 |
| Contract object: aparat de aer conditionat daikin bluevolution | ||||||
| DA31552520 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ENTH SRL CUI: 25269633 | furnizare | 34913000-0 | 07.10.2022 | 2,265 |
| Contract object: 718 releu anti-insularizare- ufr1001e - centrale fotovoltaice | ||||||
| DA29536688 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 14.12.2021 | 8,392 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA28549337 | SERVICIUL DE AMBULANTA CUI: 7604489 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 11.08.2021 | 2,350 |
| Contract object: unitate externa aparat de aer conditionat daikin | ||||||
| DA27131602 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 21.12.2020 | 1,918 |
| Contract object: aparat aer conditionat daikin tip split sensira | ||||||
| DA26634575 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ENTH SRL CUI: 25269633 | furnizare | 39715200-9 | 22.10.2020 | 8,070 |
| Contract object: centrala murala electrica | ||||||
| DA25980753 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 16.07.2020 | 12,432 |
| Contract object: aparate aer conditionat | ||||||
| DA24449605 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39715240-1 | 21.11.2019 | 2,465 |
| Contract object: convector electric de perete 1500 w | ||||||
| DA23491654 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ENTH SRL CUI: 25269633 | furnizare | 39717200-3 | 12.07.2019 | 8,400 |
| Contract object: aparate de aer conditionat | ||||||
- 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