| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34119324 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 31531100-8 | 29.09.2023 | 2,720 |
| Contract object: tub uvc | ||||||
| DA33971971 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44411000-4 | 08.09.2023 | 1,980 |
| Contract object: articole tehnico-sanitare | ||||||
| DA33971989 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44411000-4 | 08.09.2023 | 7,301 |
| Contract object: materiale tehnico-sanitare si electrice | ||||||
| DA33845076 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44221000-5 | 21.08.2023 | 585 |
| Contract object: butuc usa | ||||||
| DA33840103 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44411000-4 | 18.08.2023 | 7,150 |
| Contract object: tehnico-sanitare si electrice | ||||||
| DA33839251 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44411000-4 | 18.08.2023 | 9,720 |
| Contract object: materiale tehnico-sanitare si electrice | ||||||
| DA33839304 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 18.08.2023 | 1,590 |
| Contract object: materiale reparatii | ||||||
| DA33520349 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 23.06.2023 | 3,708 |
| Contract object: materiale reparatii | ||||||
| DA33513047 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 22.06.2023 | 5,407 |
| Contract object: materiale reparatii | ||||||
| DA33513076 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44111400-5 | 22.06.2023 | 3,214 |
| Contract object: vopsele si accesorii | ||||||
| DA33513100 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 22.06.2023 | 3,619 |
| Contract object: materiale reparatii | ||||||
| DA33513129 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 22.06.2023 | 3,816 |
| Contract object: materiale reparatii electrice | ||||||
| DA33388851 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 06.06.2023 | 1,612 |
| Contract object: materiale reparatii | ||||||
| DA33366357 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44110000-4 | 30.05.2023 | 942 |
| Contract object: materiale reparatii | ||||||
| DA33350749 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 31500000-1 | 26.05.2023 | 1,050 |
| Contract object: lampi iluminat | ||||||
| DA33129496 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 28.04.2023 | 14,646 |
| Contract object: materiale reparatii | ||||||
| DA33010033 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 11.04.2023 | 10,014 |
| Contract object: materiale reparatii | ||||||
| DA32951936 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 04.04.2023 | 9,674 |
| Contract object: materiale reparatii | ||||||
| DA32725381 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 06.03.2023 | 11,978 |
| Contract object: materiale reparatii | ||||||
| DA32609082 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 21.02.2023 | 2,350 |
| Contract object: materiale reparatii | ||||||
| DA32414222 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 44112500-3 | 20.01.2023 | 9,225 |
| Contract object: materiale reparatii | ||||||
| DA32312493 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 31520000-7 | 28.12.2022 | 2,200 |
| Contract object: panou led | ||||||
| DA32310293 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 31520000-7 | 28.12.2022 | 2,640 |
| Contract object: diverse obiecte de inventar | ||||||
| DA32292246 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 39715200-9 | 23.12.2022 | 1,810 |
| Contract object: calorifere | ||||||
| DA31370355 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | VERSA SYSTEM SRL CUI: 27378165 | furnizare | 31515000-9 | 14.09.2022 | 3,000 |
| Contract object: servicii de montare lampi scialitice | ||||||
- 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