| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28445836 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 34913000-0 | 22.07.2021 | 7,730 |
| Contract object: pachet consumabile | ||||||
| DA28445830 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 34913000-0 | 22.07.2021 | 19,610 |
| Contract object: pachet consumabile | ||||||
| DA23294375 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 19520000-7 | 13.06.2019 | 3,902 |
| Contract object: placute de 96 godeuri, pk/100, cod: ekl9.1 | ||||||
| DA22372216 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 30213300-8 | 11.02.2019 | 8,990 |
| Contract object: sistem de calcul: i5-2400, 4gb ram, tastatura, mouse, monitor lcd 19, win 10pro | ||||||
| DA22141998 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 19520000-7 | 19.12.2018 | 2,596 |
| Contract object: reactivi, medii de cultura si consumabile medicale | ||||||
| DA22141519 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 19520000-7 | 19.12.2018 | 1,670 |
| Contract object: reactivi, medii de cultura si consumabile medicale | ||||||
| DA22141085 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 39300000-5 | 19.12.2018 | 27,290 |
| Contract object: colector de fractii - fraction collector 203b w/diverter valve, cod: n9301485 | ||||||
| DA22141144 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 30213000-5 | 19.12.2018 | 3,895 |
| Contract object: calculator desktop cu widows si ms office, monitor, tastatura si mouse | ||||||
| DA22140811 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 34913000-0 | 19.12.2018 | 25,283 |
| Contract object: coloane cromatografice | ||||||
| DA20484081 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 30213300-8 | 30.05.2018 | 1,285 |
| Contract object: sistem de calcul: intel i5 4670/4gb/500gb, tastatura, mouse, monitor tft 22 | ||||||
| DA20474397 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 30213300-8 | 30.05.2018 | 1,297 |
| Contract object: sistem de calcul: intel i5 4570/8gb/500gb, tastatura, mouse, monitor tft 19 | ||||||
| DA20460040 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 31434000-7 | 29.05.2018 | 249 |
| Contract object: baterie laptop dell 5559 | ||||||
- 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