| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29011141 | POLITIA LOCALA BARLAD CUI: 17216468 | START AUTENTICK SRL CUI: 34958939 | furnizare | 18143000-3 | 14.10.2021 | 375 |
| Contract object: masca de protectie 2 straturi, 3 pliuri, din 100% bumbac, reutilizabila, cu elastic | ||||||
| DA25465895 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | START AUTENTICK SRL CUI: 34958939 | furnizare | 18130000-9 | 14.04.2020 | 2,925 |
| Contract object: combinezon impermeabil, refolosibil, lavabil, material fas poliester | ||||||
| DA25461946 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | START AUTENTICK SRL CUI: 34958939 | furnizare | 18400000-3 | 10.04.2020 | 988 |
| Contract object: masca de protectie cu pliuri, confectionata 100% din bumbac - 2 straturi | ||||||
| DA25449458 | COMUNA COCORASTII COLT CUI: 16346516 | START AUTENTICK SRL CUI: 34958939 | furnizare | 18400000-3 | 08.04.2020 | 19,750 |
| Contract object: masca de protectie cu pliuri, confectionata 100% din bumbac - 2 straturi | ||||||
| DA25348416 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | START AUTENTICK SRL CUI: 34958939 | furnizare | 33000000-0 | 23.03.2020 | 47,400 |
| Contract object: masca de protectie cu pliuri, confectionata 100% din bumbac - 2 straturi | ||||||
| DA25335302 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | START AUTENTICK SRL CUI: 34958939 | furnizare | 19000000-6 | 20.03.2020 | 2,450 |
| Contract object: masca de protectie cu pliuri, confectionata 100% din bumbac - 1 strat | ||||||
| DA25327267 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | START AUTENTICK SRL CUI: 34958939 | furnizare | 33000000-0 | 19.03.2020 | 148 |
| Contract object: bonete bufante albastre/albe - 100 buc/punga | ||||||
| DA25327407 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | START AUTENTICK SRL CUI: 34958939 | furnizare | 33000000-0 | 19.03.2020 | 369 |
| Contract object: bonete bufante albastre/albe - 100 buc/punga | ||||||
- 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