| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068360 | AQUACARAS SA CUI: 16868757 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 39715300-0 | 28.08.2026 | 3,240 |
| Contract object: traductor ultrasonic s425c/5 | ||||||
| DA40875008 | COMUNA SINCA CUI: 4384583 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 39715300-0 | 23.07.2026 | 1,443 |
| Contract object: piese reparatie/schimb eurotech 1000 | ||||||
| DA36627333 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 42912330-4 | 02.10.2024 | 16,949 |
| Contract object: consumabile purificator apa model labostar twf uv7 | ||||||
| DA36165947 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 39717000-1 | 19.07.2024 | 2,045 |
| Contract object: ventilator pentru echipament awr ht/ca-e 0302 (chiller) | ||||||
| DA35342550 | APA SERV TROTUS SRL CUI: 27864203 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 44115210-4 | 25.03.2024 | 870 |
| Contract object: obturator | ||||||
| DA35304626 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 39717200-3 | 20.03.2024 | 2,987 |
| Contract object: piese reparatie ventiloconvector | ||||||
| DA33836415 | SOIM CONS SRL CUI: 27251055 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 44115210-4 | 17.08.2023 | 1,744 |
| Contract object: pachet fitinguri | ||||||
| DA33822321 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 39717200-3 | 16.08.2023 | 12,648 |
| Contract object: termostat at climaveneta | ||||||
| DA33354225 | SOIM CONS SRL CUI: 27251055 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 38421100-3 | 26.05.2023 | 3,138 |
| Contract object: pachet contoare de apa rece si fitinguri | ||||||
| DA33317708 | SOIM CONS SRL CUI: 27251055 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 38421100-3 | 22.05.2023 | 42,242 |
| Contract object: pachet contoare de apa rece si fitinguri | ||||||
| DA32822882 | SOIM CONS SRL CUI: 27251055 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 44115210-4 | 17.03.2023 | 393 |
| Contract object: pachet fitinguri | ||||||
| DA32799743 | SOIM CONS SRL CUI: 27251055 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 44115210-4 | 15.03.2023 | 15,018 |
| Contract object: pachet fitinguri | ||||||
| DA32770431 | COMUNA FOLTESTI CUI: 3126802 | VIC-TECH EQUIPEMENT SRL CUI: 29217190 | furnizare | 38421100-3 | 13.03.2023 | 1,359 |
| Contract object: contoare industriale de apa rece, tip wde-k50,dn 100 | ||||||
- 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