| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33439283 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 14.06.2023 | 6,200 |
| Contract object: pachet etichete sterilizare | ||||||
| DA32347295 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 09.01.2023 | 4,180 |
| Contract object: casete luminoase | ||||||
| DA31735610 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 27.10.2022 | 11,970 |
| Contract object: autocolante diverse dimensiuni | ||||||
| DA31375761 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192170-3 | 14.09.2022 | 6,950 |
| Contract object: pachet panouri inscriptionate | ||||||
| DA31375779 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 14.09.2022 | 3,520 |
| Contract object: pachet etichete autocolante | ||||||
| DA30045234 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 28.02.2022 | 29,000 |
| Contract object: ansamblu litere volumetrice | ||||||
| DA26086904 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 05.08.2020 | 880 |
| Contract object: etichete autocolante | ||||||
| DA25042124 | BUCURA PREST SRL CUI: 24840196 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 13.02.2020 | 320 |
| Contract object: set panouri avertizare | ||||||
| DA23958953 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 27.09.2019 | 1,280 |
| Contract object: etichete autocolante | ||||||
| DA23850889 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 16.09.2019 | 7,200 |
| Contract object: set panouri avertizare | ||||||
| DA23668614 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 19.08.2019 | 1,920 |
| Contract object: etichete autocolante+fise cartonate / fise laminate | ||||||
| DA22721259 | COMUNA SARMIZEGETUSA CUI: 4633293 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 02.04.2019 | 4,800 |
| Contract object: panou intrare comuna | ||||||
| DA21062719 | ORASUL HATEG CUI: 5453878 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 22462000-6 | 24.08.2018 | 748 |
| Contract object: panou interior-stema romaniei | ||||||
| DA21033783 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MTC PRINT HAUS SRL CUI: 33051396 | servicii | 98110000-7 | 21.08.2018 | 5,106 |
| Contract object: servicii imprimare panouri | ||||||
| DA21014733 | BUCURA PREST SRL CUI: 24840196 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 34992200-9 | 13.08.2018 | 670 |
| Contract object: pachet panouri indicatoare | ||||||
| DA20999762 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 22462000-6 | 09.08.2018 | 350 |
| Contract object: materiale publicitare ziua comunei 2018 | ||||||
| DA20628212 | ORASUL HATEG CUI: 5453878 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192153-8 | 15.06.2018 | 60 |
| Contract object: stampila autotusanta r30 | ||||||
| DA20628264 | ORASUL HATEG CUI: 5453878 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192153-8 | 15.06.2018 | 120 |
| Contract object: stampila autotusanta c20 | ||||||
| DA20618077 | COMUNA BARU CUI: 4521427 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192153-8 | 15.06.2018 | 480 |
| Contract object: stampile autotusante | ||||||
| DA20591463 | BUCURA PREST SRL CUI: 24840196 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 12.06.2018 | 525 |
| Contract object: pachet etichete autocolante | ||||||
| DA20400764 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192153-8 | 21.05.2018 | 55 |
| Contract object: servicii reparat stampila | ||||||
| DA20343100 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192153-8 | 15.05.2018 | 140 |
| Contract object: confectionare amprente stampile | ||||||
| DA20304193 | BUCURA PREST SRL CUI: 24840196 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 31523200-0 | 10.05.2018 | 130 |
| Contract object: panou avertizare | ||||||
| DA20217122 | SPITALUL ORASANESC HATEG CUI: 4375011 | MTC PRINT HAUS SRL CUI: 33051396 | furnizare | 30192800-9 | 04.05.2018 | 1,035 |
| Contract object: etichete autocolante | ||||||
- 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