| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25475445 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18143000-3 | 14.04.2020 | 2,200 |
| Contract object: ochelari protectie rezistent la dezinfactie | ||||||
| DA25476779 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18143000-3 | 14.04.2020 | 800 |
| Contract object: achizitionare viziere protectie rezistenta la dezinfectie neasamblata pvc 0.8mm | ||||||
| DA25471526 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18143000-3 | 13.04.2020 | 1,120 |
| Contract object: achizitionare viziere de protectie | ||||||
| DA25467813 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18143000-3 | 13.04.2020 | 2,200 |
| Contract object: viziere de protectie rezistente la dezinfectie cu clor | ||||||
| DA25437079 | ORAS TASNAD CUI: 3897122 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18444000-3 | 07.04.2020 | 1,650 |
| Contract object: viziere de protectie | ||||||
| DA25431199 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 18143000-3 | 06.04.2020 | 8,250 |
| Contract object: viziere de protectie rezistente la dezinfectie cu clor | ||||||
| DA23122454 | JUDETUL CONSTANTA CUI: 2981739 | Q-LINK ASM SRL CUI: 34332055 | servicii | 79341000-6 | 28.05.2019 | 74,950 |
| Contract object: servicii de promovare si publicitate proiect treasure cod ems bsb371 | ||||||
| DA20854295 | COMUNA SILISTEA CUI: 4514853 | Q-LINK ASM SRL CUI: 34332055 | servicii | 79952000-2 | 17.07.2018 | 4,882 |
| Contract object: servicii organizare eveniment | ||||||
| DA20444224 | COMUNA CRUCEA CUI: 7276918 | Q-LINK ASM SRL CUI: 34332055 | servicii | 79311200-9 | 25.05.2018 | 5,650 |
| Contract object: servicii de realizare de studii | ||||||
| DA20191859 | COMUNA OZUN CUI: 4201910 | Q-LINK ASM SRL CUI: 34332055 | furnizare | 42923230-3 | 02.05.2018 | 116,000 |
| Contract object: sistem electronic de cantarire mobil | ||||||
- 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