| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25729654 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 33192100-3 | 04.06.2020 | 6,160 |
| Contract object: pat spital cu doua functii - manuale | ||||||
| DA23776229 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44411300-7 | 05.09.2019 | 97 |
| Contract object: lavoar 50x40cm sp iasi | ||||||
| DA23492567 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44300000-3 | 12.07.2019 | 600 |
| Contract object: rac ,cablu fi 10 - 15m din otel carbon industrial desfundat tevi/cana | ||||||
| DA23492513 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44300000-3 | 12.07.2019 | 150 |
| Contract object: rac/cablu fi 6 - 5m din otel carbon industrial desfundat tevi/canal | ||||||
| DA23055131 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44411700-1 | 17.05.2019 | 660 |
| Contract object: rezervor wc semi - inaltime actionare start / stop, 6 / 9 l, 41 x 39 x 13.5 | ||||||
| DA22990333 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 33192100-3 | 10.05.2019 | 3,380 |
| Contract object: pat spital cu doua functii - manuale | ||||||
| DA22849577 | UM 02534 CUI: 4540054 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44100000-1 | 18.04.2019 | 4,118 |
| Contract object: jaluzele verticale si parchet laminat | ||||||
| DA22857844 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 34324000-4 | 18.04.2019 | 152 |
| Contract object: roata transport fixa , furca din tabla din otel, ambutisata, zincata 100mm | ||||||
| DA22857955 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 34324000-4 | 18.04.2019 | 140 |
| Contract object: roata transport pivotanta, furca din tabla din otel, ambutisata, zincata 100mm | ||||||
| DA22858021 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 33193225-2 | 18.04.2019 | 390 |
| Contract object: - cauciuc 24 x 1 3/8 37-540 plin pt cariucior pacienti | ||||||
| DA22699126 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 39534000-4 | 28.03.2019 | 3,300 |
| Contract object: covor /bariera praf profesional trafic intens 1800 x 2800 mm | ||||||
| DA22699229 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 39534000-4 | 28.03.2019 | 2,700 |
| Contract object: covor /bariera praf profesional 1800x2000 mm | ||||||
| DA22686632 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 14820000-5 | 27.03.2019 | 420 |
| Contract object: geam clar 4 mm foliat tip sablat | ||||||
| DA22680001 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 33711640-5 | 27.03.2019 | 53 |
| Contract object: set dus | ||||||
| DA22679252 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 19520000-7 | 27.03.2019 | 180 |
| Contract object: cutie depozitare plastic cu role/ 60 litri | ||||||
| DA22652270 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44424200-0 | 22.03.2019 | 140 |
| Contract object: banda mascare , alba, interior, 30 mm | ||||||
| DA22630071 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 39515420-5 | 20.03.2019 | 960 |
| Contract object: rulou interior blackout lavabil fereastra | ||||||
| DA22630165 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 39515420-5 | 20.03.2019 | 960 |
| Contract object: rulou interior blackout lavabil fereastra | ||||||
| DA22611313 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 18114000-1 | 18.03.2019 | 290 |
| Contract object: set salopeta si jacheta lucru | ||||||
| DA22611382 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 43320000-2 | 18.03.2019 | 54 |
| Contract object: casca de protectie pentru constructori | ||||||
| DA22611430 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 18143000-3 | 18.03.2019 | 207 |
| Contract object: bocanci protectie | ||||||
| DA22611486 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 39224330-0 | 18.03.2019 | 28 |
| Contract object: galeata constructii | ||||||
| DA22611530 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44512000-2 | 18.03.2019 | 36 |
| Contract object: mistrie trapez , otel, 18 cm | ||||||
| DA22611576 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 18141000-9 | 18.03.2019 | 54 |
| Contract object: manusi protectie | ||||||
| DA22611641 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TH WOOD SIL CON SRL CUI: 25308074 | furnizare | 44512000-2 | 18.03.2019 | 34 |
| Contract object: spaclu inox | ||||||
- 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