| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35120478 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33141625-7 | 27.02.2024 | 1,225 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo safecare | ||||||
| DA35099013 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33141625-7 | 23.02.2024 | 2,450 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35092772 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33141625-7 | 22.02.2024 | 5,880 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35006409 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33141625-7 | 12.02.2024 | 1,960 |
| Contract object: covid-19 antigen+influenza/gripa a+b teste rapide gripa-combo | ||||||
| DA33222864 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33000000-0 | 10.05.2023 | 7,125 |
| Contract object: teste combo influenza a+b si covid-19, anbio | ||||||
| DA32843837 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33000000-0 | 21.03.2023 | 4,575 |
| Contract object: teste combo influenza a+b si covid-19, anbio | ||||||
| DA32378092 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33000000-0 | 13.01.2023 | 6,000 |
| Contract object: teste combo influenza a+b si covid-19, anbio | ||||||
| DA27515312 | COMUNA IARA CUI: 4546952 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 18143000-3 | 08.03.2021 | 390 |
| Contract object: masti protectie 3 straturi | ||||||
| DA27345509 | TELECOMUNICATII CFR SA CUI: 15034095 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 18143000-3 | 08.02.2021 | 130 |
| Contract object: masti protectie 3 straturi | ||||||
| DA27218780 | TELECOMUNICATII CFR SA CUI: 15034095 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 18143000-3 | 13.01.2021 | 130 |
| Contract object: masti protectie 3 straturi | ||||||
| DA27082791 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 18143000-3 | 16.12.2020 | 260 |
| Contract object: masti protectie 3 straturi | ||||||
| DA26728813 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33140000-3 | 05.11.2020 | 1,856 |
| Contract object: masti protectie 3 straturi | ||||||
| DA26466277 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33140000-3 | 01.10.2020 | 560 |
| Contract object: masti protectie 3 straturi | ||||||
| DA25849658 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PROMERCO IMPORT EXPORT SRL CUI: 36924452 | furnizare | 33140000-3 | 25.06.2020 | 9,000 |
| Contract object: masca kn95/ffp2, bfe 97,9%, 4 straturi | ||||||
- 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