| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112162 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 07.09.2026 | 1,140 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA40793548 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 09.07.2026 | 1,140 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA36855571 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 05.11.2024 | 420 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA36616685 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 01.10.2024 | 687 |
| Contract object: acoperitori pentru cizme unica folosinta, ldpe, 120microni, albastru, 50 bucati/set r22539(865)vp | ||||||
| DA36504390 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18424300-0 | 13.09.2024 | 1,960 |
| Contract object: manusi chimioterapie | ||||||
| DA36272383 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 33140000-3 | 08.08.2024 | 206 |
| Contract object: acoperitori pentru cizme unica folosinta, ldpe, 120microni, albastru, 50 bucati/set | ||||||
| DA36234238 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 05.08.2024 | 630 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA35932073 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 33140000-3 | 12.06.2024 | 840 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta - fdi 0055/2024 | ||||||
| DA35610728 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 310 |
| Contract object: rochie neagra cu guler asimetric contrastant marime s | ||||||
| DA35610999 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 390 |
| Contract object: rochie midi alba din bumbac cu decupaje- m | ||||||
| DA35611648 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 350 |
| Contract object: rochie midi cu detaliu contrastant -s | ||||||
| DA35611723 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 310 |
| Contract object: rochie alba cu guler asimetric -marime m | ||||||
| DA35612920 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 330 |
| Contract object: rochie neagra din bumbac cu decolteu pe spate -s | ||||||
| DA35613044 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 390 |
| Contract object: rochie camasa alba cu volane - s | ||||||
| DA35613090 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 680 |
| Contract object: vesta argintie cu doua fete edita lupea-m | ||||||
| DA35613233 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 650 |
| Contract object: rochie alb-negru cu floare de crin-s | ||||||
| DA35613308 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 330 |
| Contract object: rochie midi cu guler asimetric iheart -xl | ||||||
| DA35613349 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18300000-2 | 25.04.2024 | 410 |
| Contract object: bolero alb din viscosa florentina giol -l | ||||||
| DA35569967 | SPITALUL FILISANILOR CUI: 5077722 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 22.04.2024 | 1,197 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA35182931 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 05.03.2024 | 738 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA35080129 | SPITALUL FILISANILOR CUI: 5077722 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 20.02.2024 | 1,107 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA34114505 | PENITENCIARUL GAESTI CUI: 24125133 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 33141625-7 | 28.09.2023 | 43 |
| Contract object: test rapid covid-19 | ||||||
| DA33991317 | SPITALUL FILISANILOR CUI: 5077722 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 42968000-9 | 14.09.2023 | 2,980 |
| Contract object: dispenser automat botosi unica folosinta/ acoperitori pantofi, profesional | ||||||
| DA33836668 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 18.08.2023 | 738 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA33602458 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 42968000-9 | 06.07.2023 | 1,570 |
| Contract object: dispenser automat botosi unica folosinta;rezerva dispenser automat 100 botos | ||||||
- 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