| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40469664 | COMUNA CORNEREVA CUI: 3227742 | REPARIT GRUP SRL CUI: 34652866 | servicii | 64200000-8 | 27.05.2026 | 36,828 |
| Contract object: administrare retea informatica cu maxim 40 sisteme informatice furnizare servicii conectare internet | ||||||
| DA33539898 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 32413100-2 | 27.06.2023 | 56,500 |
| Contract object: firewall cu licenta inclusa minim 2 ani | ||||||
| DA33398840 | COMUNA CORNEREVA CUI: 3227742 | REPARIT GRUP SRL CUI: 34652866 | servicii | 64200000-8 | 07.06.2023 | 29,972 |
| Contract object: administrare retea informatica cu maxim 40 sisteme informatice furnizare servicii conectare internet | ||||||
| DA31189857 | SPITALUL CLINIC COLTEA CUI: 4192960 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 16.08.2022 | 31,000 |
| Contract object: serviciilor de gazduire pentru operararea de site-uri www, mail, intretinere server si firewall | ||||||
| DA30501393 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 30213200-7 | 03.05.2022 | 7,001 |
| Contract object: tableta apple | ||||||
| DA30421848 | SPITALUL CLINIC COLTEA CUI: 4192960 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 18.04.2022 | 31,000 |
| Contract object: serviciilor de gazduire pentru operararea de site-uri www, mail, intretinere server si firewall | ||||||
| DA29729362 | SPITALUL CLINIC COLTEA CUI: 4192960 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 10.01.2022 | 20,100 |
| Contract object: serviciilor de gazduire pentru operararea de site-uri www, mail, intretinere server si firewall | ||||||
| DA25999004 | COMUNA SACALAZ CUI: 5439113 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 21.07.2020 | 7,650 |
| Contract object: servicii de gazduire si intretinere web, mail si software | ||||||
| DA25674532 | SPITALUL CLINIC COLTEA CUI: 4192960 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 26.05.2020 | 53,600 |
| Contract object: prestari servicii de intretinere servere, firewall & webhosting -reparit- institutional mediu | ||||||
| DA24614442 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 18424000-7 | 10.12.2019 | 35,566 |
| Contract object: manusi menaj latex | ||||||
| DA24349499 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 33762000-9 | 11.11.2019 | 2,778 |
| Contract object: hartie prosop pliata v 25x21cm | ||||||
| DA23631308 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 33711900-6 | 06.08.2019 | 4,545 |
| Contract object: sapun de toaleta solid 75 gr - evissa | ||||||
| DA23628519 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831240-0 | 06.08.2019 | 4,025 |
| Contract object: detartrant 1l - economic parfumat, ce indeparteaza depunerile de calcar -eco rit | ||||||
| DA23610369 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39812400-1 | 06.08.2019 | 104,899 |
| Contract object: matura cu peri rezistenti si desi | ||||||
| DA23144664 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | REPARIT GRUP SRL CUI: 34652866 | servicii | 50300000-8 | 29.05.2019 | 50,402 |
| Contract object: mentenanta echipamente it si prestarii servicii de webhosting - reparit - gold | ||||||
| DA23095197 | SPITALUL CLINIC COLTEA CUI: 4192960 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 23.05.2019 | 49,520 |
| Contract object: servicii de gazduire pentru operarea de site-uri www, mail si server | ||||||
| DA23095176 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831240-0 | 23.05.2019 | 2,580 |
| Contract object: rezerva mop xxl bumbac rotund 250g | ||||||
| DA23069069 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831240-0 | 21.05.2019 | 17,037 |
| Contract object: bureti vase sarma inoxidabil | ||||||
| DA22566305 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831210-1 | 11.03.2019 | 14,639 |
| Contract object: detergent vase si uz general superconcentrat sano professional dg-18 4l | ||||||
| DA22566306 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39224000-8 | 11.03.2019 | 1,200 |
| Contract object: mop bumbac 250 grame - rotund cu coada profesionala aluminiu | ||||||
| DA22374089 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831600-2 | 11.02.2019 | 9,772 |
| Contract object: crema de curatat universala sano x 700gr (diverse arome) | ||||||
| DA22374094 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39224300-1 | 11.02.2019 | 5,181 |
| Contract object: saci menaj 120 l alb hdpe / 10 buc | ||||||
| DA21686133 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39224300-1 | 08.11.2018 | 20,791 |
| Contract object: saci menaj 240l/ 10 buc (rezestenti) | ||||||
| DA21686187 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | REPARIT GRUP SRL CUI: 34652866 | furnizare | 39831200-8 | 08.11.2018 | 7,370 |
| Contract object: solutie cu clor pentru wc, 750ml, tip, domestor | ||||||
| DA20439911 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | REPARIT GRUP SRL CUI: 34652866 | servicii | 72415000-2 | 24.05.2018 | 97,600 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web | ||||||
- 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