| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29286704 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 16.11.2021 | 1,683 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA29120173 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 28.10.2021 | 711 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA29002487 | MUNICIPIUL LUGOJ CUI: 4527381 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 33741300-9 | 14.10.2021 | 4,150 |
| Contract object: dezinfectanti pentru maini | ||||||
| DA27841552 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 27.04.2021 | 1,400 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA27779924 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 15.04.2021 | 700 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA27649123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 25.03.2021 | 1,495 |
| Contract object: produse solicitate de centrul maria-ioana | ||||||
| DA27649024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 25.03.2021 | 835 |
| Contract object: produse solicitate de centrul raza de soare | ||||||
| DA27648890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 25.03.2021 | 835 |
| Contract object: produse solicitate de centrul pinocchio | ||||||
| DA27648810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 25.03.2021 | 1,630 |
| Contract object: produse solicitate centrul alexandra-violeta | ||||||
| DA27514255 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 04.03.2021 | 1,254 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA27510563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 33140000-3 | 04.03.2021 | 5,940 |
| Contract object: manusi unica folosinta latex usor pudrat 100 buc/cutie | ||||||
| DA27293410 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424300-0 | 27.01.2021 | 3,840 |
| Contract object: manusi uf latex usor pudrat 100 buc/cutie | ||||||
| DA27275826 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 25.01.2021 | 800 |
| Contract object: botosi/ acoperitori incaltaminte | ||||||
| DA27224993 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424000-7 | 13.01.2021 | 52,214 |
| Contract object: consumabile medicale | ||||||
| DA27213607 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 12.01.2021 | 570 |
| Contract object: masca protectie ffp2 kn 95 | ||||||
| DA27213657 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 38412000-6 | 12.01.2021 | 281 |
| Contract object: termometru non contact | ||||||
| DA27215859 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 11.01.2021 | 140 |
| Contract object: botosi/ acoperitori incaltaminte | ||||||
| DA27137781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 22.12.2020 | 700 |
| Contract object: botosi/ acoperitori incaltaminte | ||||||
| DA27048555 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18830000-6 | 12.12.2020 | 210 |
| Contract object: botosi/ acoperitori incaltaminte | ||||||
| DA26922422 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 27.11.2020 | 280 |
| Contract object: botosi/ acoperitori incaltaminte | ||||||
| DA26906623 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18143000-3 | 25.11.2020 | 450 |
| Contract object: sort protectie | ||||||
| DA26876238 | ORAS CHITILA CUI: 4420848 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 33741300-9 | 23.11.2020 | 683 |
| Contract object: furnizare gel dezinfectant pentru alegeri parlamentare 2020 | ||||||
| DA26727455 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 04.11.2020 | 160 |
| Contract object: achizitie botosei de unica folosinta | ||||||
| DA26728192 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18424000-7 | 03.11.2020 | 3,326 |
| Contract object: manusi nitril 33 cutii = m , 33 cutii = l | ||||||
| DA26728301 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | TIMELINE IS EVERYTHING SRL CUI: 34813806 | furnizare | 18800000-7 | 03.11.2020 | 1,200 |
| Contract object: botosi/ acoperitori incaltaminte, bonete / capeline | ||||||
- 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