| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25621243 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 38412000-6 | 14.05.2020 | 300 |
| Contract object: termometru non-contact cu infrarosu | ||||||
| DA25600167 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 38412000-6 | 13.05.2020 | 300 |
| Contract object: termometru non-contact cu infrarosu | ||||||
| DA25403160 | COMUNA BONTIDA CUI: 4565261 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 44410000-7 | 31.03.2020 | 700 |
| Contract object: dispenser dezinfectant | ||||||
| DA25404165 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 44411000-4 | 31.03.2020 | 2,800 |
| Contract object: achizitie dispenser dezinfectant 350 ml | ||||||
| DA25403821 | ORASUL SEINI CUI: 3627765 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 42968200-1 | 31.03.2020 | 952 |
| Contract object: furnizare 34 buc dispensere necesare la primaria orasului seini | ||||||
| DA25403499 | ORASUL CERNAVODA CUI: 4304568 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 44410000-7 | 31.03.2020 | 14,000 |
| Contract object: dispenser sapun lichid ,dezinfectant sau sampon x 0,35 l | ||||||
| DA25402345 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 44411000-4 | 31.03.2020 | 7,600 |
| Contract object: achizitie dispenser dezinfectant 650 ml | ||||||
| DA25402459 | ORASUL TALMACIU CUI: 4270732 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 44410000-7 | 31.03.2020 | 1,120 |
| Contract object: dispenser sapun lichid ,dezinfectant sau sampon x 0,35 l | ||||||
| DA25369465 | COMUNA STREJESTI CUI: 4867685 | OAMENI PENTRU SANATATE SRL CUI: 35787403 | furnizare | 33141420-0 | 26.03.2020 | 450 |
| Contract object: manusi chirurgicale | ||||||
- 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