| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33304132 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 33140000-3 | 23.05.2023 | 55 |
| Contract object: ra 1782 seringi 1 ml | ||||||
| DA26424308 | COMUNA GORBAN CUI: 4540569 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 24.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - | ||||||
| DA26369312 | ORASUL GATAIA CUI: 4357988 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | servicii | 24455000-8 | 17.09.2020 | 2,820 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - uat gataia | ||||||
| DA26358232 | COMUNA SINESTI CUI: 4541033 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 16.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - | ||||||
| DA26270916 | ORASUL FLAMANZI CUI: 3372173 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 07.09.2020 | 4,700 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri | ||||||
| DA26257130 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 04.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri | ||||||
| DA24581670 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 10.12.2019 | 228 |
| Contract object: dezinfectant suprafete surfanios premium 1 l | ||||||
| DA24581810 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 10.12.2019 | 540 |
| Contract object: dezinfectant suprafete surfanios premium 5 l | ||||||
| DA24081957 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 10.10.2019 | 108 |
| Contract object: dezinfectant instrumentar anios quick 1 l | ||||||
| DA23613748 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 05.08.2019 | 1,710 |
| Contract object: dezinfectant suprafete surfanios premium 1 l | ||||||
| DA23589547 | APAVITAL SA CUI: 1959768 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 30.07.2019 | 1,140 |
| Contract object: dezinfectant tegumente aniosgel 85 npc 1 l | ||||||
| DA23550114 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | VEEGA MEDICAL CONCEPT SRL CUI: 35070670 | furnizare | 24455000-8 | 25.07.2019 | 13,497 |
| Contract object: dezinfectant instrumentar | ||||||
- 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