| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30877012 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 34221000-2 | 23.06.2022 | 44,500 |
| Contract object: container categoria 1 modular penstru sistemul avansat de tratare a deseurilor infectioase | ||||||
| DA30661110 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 34221000-2 | 24.05.2022 | 2,475 |
| Contract object: servicii inchiriere container pentru sistem sterilizare deseuri medicale | ||||||
| DA30470281 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33741300-9 | 28.04.2022 | 72 |
| Contract object: dezinfectanti | ||||||
| DA29947968 | COMUNA UNGURIU CUI: 16312033 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 15.02.2022 | 850 |
| Contract object: test rapid 10-15 min antigen - pcl covid19 ag gold saliva (set 50 buc) | ||||||
| DA29948106 | COMUNA UNGURIU CUI: 16312033 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 15.02.2022 | 850 |
| Contract object: test rapid 10-15 min antigen - pcl covid19 ag gold saliva (set 50 buc) | ||||||
| DA29879518 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 04.02.2022 | 7,200 |
| Contract object: achizitie test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc) | ||||||
| DA29869511 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 03.02.2022 | 2,400 |
| Contract object: teste rapide antigen sars cov 2 | ||||||
| DA29874209 | COMUNA SANCRAIU DE MURES CUI: 4322718 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 18143000-3 | 03.02.2022 | 432 |
| Contract object: masca faciala 3 pliuri tip 2r - chirurgicala (medicala) - rezistent la stropire | ||||||
| DA29853776 | COMUNA GHIDIGENI CUI: 3655897 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 31.01.2022 | 1,200 |
| Contract object: test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc) | ||||||
| DA29822123 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 26.01.2022 | 720 |
| Contract object: test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc) - 127 | ||||||
| DA29809570 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 18143000-3 | 25.01.2022 | 2,038 |
| Contract object: produse protectie | ||||||
| DA29806443 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33694000-1 | 21.01.2022 | 42,000 |
| Contract object: test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc) | ||||||
| DA29761484 | COMUNA PODARI CUI: 4553399 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 18143000-3 | 13.01.2022 | 463 |
| Contract object: masca faciala | ||||||
| DA29725665 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 06.01.2022 | 1,700 |
| Contract object: test rapid 10-15 min antigen - pcl covid19 ag gold saliva (set 50 buc) | ||||||
| DA29722618 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33141625-7 | 05.01.2022 | 6,000 |
| Contract object: achizitie teste rapide covid | ||||||
| DA29695882 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33741300-9 | 29.12.2021 | 2,348 |
| Contract object: gel dezinfectant de maini, k-sept, pe baza de alcool 75% cu glicerina si aloe vera, 10 l | ||||||
| DA29664097 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 18143000-3 | 23.12.2021 | 300 |
| Contract object: masca faciala 3 pliuri -non medicala | ||||||
| DA29664216 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 18143000-3 | 23.12.2021 | 340 |
| Contract object: masca faciala pentru copii 3 pliuri tip 1 | ||||||
| DA29661522 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 33741300-9 | 22.12.2021 | 3,051 |
| Contract object: materiale prevenire covid | ||||||
| DA29664749 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 34221000-2 | 22.12.2021 | 9,900 |
| Contract object: servicii inchiriere container pentru sistem sterilizare deseuri medicale | ||||||
| DA29619681 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 24455000-8 | 20.12.2021 | 2,730 |
| Contract object: k-sept deznifectant suprafete - lichid bidon 10 litri | ||||||
| DA29625713 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 24455000-8 | 20.12.2021 | 143 |
| Contract object: dezinfectanti | ||||||
| DA29550241 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 18143000-3 | 15.12.2021 | 810 |
| Contract object: masca faciala 3 pliuri tip 2r - chirurgicala (medicala) - rezistent la stropire | ||||||
| DA29557141 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | DINAMIC PREST SERV SRL CUI: 27694427 | servicii | 18143000-3 | 15.12.2021 | 340 |
| Contract object: masca faciala 3 pliuri tip 1 pentru copii regular blue | ||||||
| DA29543519 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | DINAMIC PREST SERV SRL CUI: 27694427 | furnizare | 18143000-3 | 13.12.2021 | 1,697 |
| Contract object: materiale prevenire covid | ||||||
- 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