| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26097648 | MUNICIPIUL MOINESTI CUI: 4591490 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 18143000-3 | 06.08.2020 | 2,900 |
| Contract object: furnizare combinezoane | ||||||
| DA25979591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 18143000-3 | 17.07.2020 | 870 |
| Contract object: combinezoane ppe 95gr./mp., refolosibile, lavabil si autoclavabil, fermoar in fata, gluga | ||||||
| DA25675978 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 33199000-1 | 26.05.2020 | 2,750 |
| Contract object: halat tnt 20, unica folosinta, inchidere la spate | ||||||
| DA25637797 | PENITENCIARUL TG-JIU CUI: 4246378 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 18143000-3 | 18.05.2020 | 1,100 |
| Contract object: achizitie halate unica folosinta | ||||||
| DA25628250 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 18143000-3 | 15.05.2020 | 11,000 |
| Contract object: halat din material netesut, unica folosinta, tnt20 | ||||||
| DA25621441 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 33771100-6 | 14.05.2020 | 26,500 |
| Contract object: halat vizitator din material netesut, unica folosinta | ||||||
| DA25532996 | MUNICIPIUL CAMPINA CUI: 2843272 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 33140000-3 | 29.04.2020 | 1,400 |
| Contract object: achizitie combinezoane de protectie_ situatii de urgenta | ||||||
| DA25509953 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ISOFLECT INSULATION SRL CUI: 30340616 | furnizare | 33140000-3 | 23.04.2020 | 10,500 |
| Contract object: achizitie combinezoane | ||||||
- 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