| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37462736 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 14.02.2025 | 3,576 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 cu punga colectoare | ||||||
| DA36978113 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 25.11.2024 | 3,576 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 cu punga colectoare | ||||||
| DA36435344 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 04.09.2024 | 2,235 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 cu punga colectoare | ||||||
| DA35093659 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | ROMANATUL SRL CUI: 30254175 | furnizare | 09331200-0 | 21.02.2024 | 87,000 |
| Contract object: achizitie pilon trafic cu iluminat intermitent pe timp de noapte | ||||||
| DA35032057 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 14.02.2024 | 2,980 |
| Contract object: camp operator oftalmologic, 100x100 cm | ||||||
| DA32898571 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 29.03.2023 | 2,980 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA32472305 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 44618100-6 | 31.01.2023 | 64,200 |
| Contract object: cos colectare selectiva | ||||||
| DA31426206 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 23.09.2022 | 4,470 |
| Contract object: camp operator oftamologic | ||||||
| DA30684137 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 26.05.2022 | 1,490 |
| Contract object: consumabile medicale - camp chirurgical oftalmologic | ||||||
| DA30685229 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 39518200-8 | 26.05.2022 | 1,490 |
| Contract object: consumabile medicale - camp chirurgical oftalmologic | ||||||
| DA30091787 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 09.03.2022 | 2,760 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA29254437 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 15.11.2021 | 1,380 |
| Contract object: camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA27848142 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 44618100-6 | 26.04.2021 | 23,850 |
| Contract object: cos dublu de gunoi | ||||||
| DA27783966 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 20.04.2021 | 2,760 |
| Contract object: consumabile medicale - camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA24956801 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ROMANATUL SRL CUI: 30254175 | furnizare | 30231300-0 | 03.02.2020 | 6,657 |
| Contract object: afisaj publicitar smart app scroll 4 sides | ||||||
| DA24925783 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 30.01.2020 | 2,760 |
| Contract object: consumabile medicale - camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA24244705 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 31.10.2019 | 12,390 |
| Contract object: cos de gunoi stradal | ||||||
| DA23940309 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ROMANATUL SRL CUI: 30254175 | lucrari | 45255400-3 | 25.09.2019 | 15,840 |
| Contract object: montaj mobilier stradal - container stradal pentru pietoni tehnologizat | ||||||
| DA23780409 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANATUL SRL CUI: 30254175 | furnizare | 33140000-3 | 06.09.2019 | 2,760 |
| Contract object: consumabile medicale - camp chirurgical oftalmologic netesut 100x100 | ||||||
| DA23633203 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 07.08.2019 | 7,572 |
| Contract object: panou cu afisaj de informare tip scroll | ||||||
| DA23602357 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ROMANATUL SRL CUI: 30254175 | furnizare | 44211110-6 | 01.08.2019 | 109,000 |
| Contract object: container stradal pentru pietoni | ||||||
| DA23581110 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 29.07.2019 | 17,700 |
| Contract object: cos de gunoi stradal | ||||||
| DA23221377 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 06.06.2019 | 9,405 |
| Contract object: cos de gunoi stradal | ||||||
| DA23221333 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 06.06.2019 | 9,405 |
| Contract object: cos de gunoi stradal | ||||||
| DA23221217 | ECOVOL ILFOV SA CUI: 21551614 | ROMANATUL SRL CUI: 30254175 | furnizare | 34928400-2 | 06.06.2019 | 9,405 |
| Contract object: cos de gunoi stradal | ||||||
- 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