| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141758 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 39520000-3 | 09.09.2026 | 17,430 |
| Contract object: halat din material polar sau molton | ||||||
| DA38390919 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MDECAR SRL CUI: 2542458 | furnizare | 18411000-3 | 24.06.2025 | 2,600 |
| Contract object: camasute pentru nou nascuti | ||||||
| DA36398642 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 39520000-3 | 29.08.2024 | 3,825 |
| Contract object: paturi adulti 200x150 | ||||||
| DA36355016 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 39520000-3 | 29.08.2024 | 14,775 |
| Contract object: halat din material polar | ||||||
| DA36371991 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 18318000-1 | 29.08.2024 | 5,910 |
| Contract object: pijamale din finet dama si barbati | ||||||
| DA36372495 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 18800000-7 | 29.08.2024 | 1,776 |
| Contract object: papuci plastic femei sau barbati | ||||||
| DA34734718 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | MDECAR SRL CUI: 2542458 | furnizare | 39143112-4 | 19.12.2023 | 11,269 |
| Contract object: achizitie 59 saltele prescolari | ||||||
| DA34594606 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | MDECAR SRL CUI: 2542458 | furnizare | 24000000-4 | 29.11.2023 | 4,700 |
| Contract object: cloramina t ambalata la sac 25kg sau pg de 1kg | ||||||
| DA34533869 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MDECAR SRL CUI: 2542458 | furnizare | 18411000-3 | 21.11.2023 | 1,210 |
| Contract object: caciulite pentru nou nascuti | ||||||
| DA34365654 | GRADINITA NR 7 CUI: 4952500 | MDECAR SRL CUI: 2542458 | furnizare | 18110000-3 | 26.10.2023 | 3,935 |
| Contract object: uniforme echipament | ||||||
| DA34035450 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MDECAR SRL CUI: 2542458 | furnizare | 18411000-3 | 19.09.2023 | 650 |
| Contract object: camasute pentru nou nascuti | ||||||
| DA33978923 | SALPITFLOR GREEN SA CUI: 27393335 | MDECAR SRL CUI: 2542458 | furnizare | 39831240-0 | 12.09.2023 | 173 |
| Contract object: var cloros | ||||||
| DA33949516 | COMUNA MILCOIU CUI: 2540660 | MDECAR SRL CUI: 2542458 | furnizare | 39512000-4 | 07.09.2023 | 3,830 |
| Contract object: lenjerii de pat pentru copii | ||||||
| DA33650697 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MDECAR SRL CUI: 2542458 | furnizare | 18812400-8 | 17.07.2023 | 476 |
| Contract object: papuci plastic femei sau barbati | ||||||
| DA33251645 | GRADINITA NR 7 CUI: 4952500 | MDECAR SRL CUI: 2542458 | furnizare | 39512000-4 | 16.05.2023 | 4,179 |
| Contract object: lenjerii de patut pentru copii | ||||||
| DA33228522 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MDECAR SRL CUI: 2542458 | furnizare | 18411000-3 | 11.05.2023 | 650 |
| Contract object: camasute pentru nou nascuti | ||||||
| DA32232478 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | MDECAR SRL CUI: 2542458 | furnizare | 39512300-7 | 20.12.2022 | 1,455 |
| Contract object: huse saltele | ||||||
| DA32059458 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 39520000-3 | 07.12.2022 | 7,850 |
| Contract object: halat din material polar | ||||||
| DA31457990 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | MDECAR SRL CUI: 2542458 | furnizare | 18411000-3 | 23.09.2022 | 1,300 |
| Contract object: camasute pentru nou nascuti | ||||||
| DA30636635 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 24322500-2 | 24.05.2022 | 50,000 |
| Contract object: alcool sanitar ,70%,500 ml,avizat de ministerul sanatatii | ||||||
| DA30465814 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 18812400-8 | 28.04.2022 | 1,308 |
| Contract object: papuci plastic femei-60 perechi, barbati-60 perechi | ||||||
| DA30345547 | MUNICIPIUL ONESTI CUI: 4353250 | MDECAR SRL CUI: 2542458 | furnizare | 18143000-3 | 08.04.2022 | 745 |
| Contract object: achizitie obiecte de inventar - echipamente lucru | ||||||
| DA29597763 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MDECAR SRL CUI: 2542458 | furnizare | 18110000-3 | 17.12.2021 | 6,500 |
| Contract object: halat din material polar | ||||||
| DA29228882 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MDECAR SRL CUI: 2542458 | furnizare | 18141000-9 | 12.11.2021 | 872 |
| Contract object: manusa protectie termica pentru bucatarie | ||||||
| DA29162253 | JUDETUL VALCEA CUI: 2540929 | MDECAR SRL CUI: 2542458 | furnizare | 39512000-4 | 04.11.2021 | 968 |
| Contract object: pachet lenjerii si accesorii pat | ||||||
- 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