| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33533976 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DMS CAR SRL CUI: 27045551 | furnizare | 34330000-9 | 27.06.2023 | 3,150 |
| Contract object: anvelope bf goodrich all terrain | off road (50-50 on-of | ||||||
| DA31385312 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DMS CAR SRL CUI: 27045551 | furnizare | 34300000-0 | 14.09.2022 | 540 |
| Contract object: scripeti pentru cablu otel si sufe copac 3 m- salvamont alba | ||||||
| DA28522799 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 39711130-9 | 05.08.2021 | 6,639 |
| Contract object: echipament pentru laborator-frigider | ||||||
| DA26833980 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DMS CAR SRL CUI: 27045551 | furnizare | 42411000-0 | 18.11.2020 | 3,152 |
| Contract object: troliu escape evo cu cablu de sintetic 15000 lbs [6810 kg] ip68 | ||||||
| DA26519618 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 39711130-9 | 08.10.2020 | 2,143 |
| Contract object: frigider | ||||||
| DA26503916 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 34300000-0 | 06.10.2020 | 33,277 |
| Contract object: echipament unitate mobila - kit pentru zonele greu accesibile | ||||||
| DA26071712 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 34300000-0 | 03.08.2020 | 31,773 |
| Contract object: echipament unitate mobila - kit pentru zonele greu accesibile | ||||||
| DA24007395 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 34300000-0 | 03.10.2019 | 32,339 |
| Contract object: echipament unitate mobila | ||||||
| DA24007431 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DMS CAR SRL CUI: 27045551 | furnizare | 34300000-0 | 03.10.2019 | 33,197 |
| Contract object: echipament unitate mobila | ||||||
- 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