| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25513252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33100000-1 | 24.04.2020 | 25,896 |
| Contract object: manusi de unica folosinta si combinezon protectie pentru dgaspc buzau | ||||||
| DA25500469 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33100000-1 | 22.04.2020 | 3,750 |
| Contract object: manusi ambulex nitril unica folosinta negre-s- | ||||||
| DA25500504 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18424000-7 | 22.04.2020 | 10,575 |
| Contract object: manusi medicale din latex | ||||||
| DA25488172 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33199000-1 | 15.04.2020 | 5,170 |
| Contract object: combinezon si masti | ||||||
| DA25467662 | SPITALUL ORASENESC DETA CUI: 2503408 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 24455000-8 | 13.04.2020 | 2,900 |
| Contract object: dezinfectant bactisept (distruge bacteriile) -parodseli -wc -suprafete mari | ||||||
| DA25467751 | SPITALUL ORASENESC DETA CUI: 2503408 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 13.04.2020 | 4,200 |
| Contract object: protectie incaltaminte de unica folosinta iso 9001 | ||||||
| DA25467781 | SPITALUL ORASENESC DETA CUI: 2503408 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33735100-2 | 13.04.2020 | 7,600 |
| Contract object: ochelari protectie, transparenti | ||||||
| DA25467697 | SPITALUL ORASENESC DETA CUI: 2503408 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 13.04.2020 | 21,760 |
| Contract object: masca ffp2 | ||||||
| DA25447933 | COMUNA CAPUSU MARE CUI: 5909401 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33199000-1 | 08.04.2020 | 1,250 |
| Contract object: combinezon cu gluga si fermor impermeabil refolosibil ( se poate spala la 30 grade | ||||||
| DA25439215 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33141000-0 | 07.04.2020 | 1,600 |
| Contract object: halat vizitator | ||||||
| DA25426025 | COMUNA GHIDIGENI CUI: 3655897 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 33199000-1 | 03.04.2020 | 3,645 |
| Contract object: combinezon cu gluca si fermor impermeabil- situatie urgenta covid-19 | ||||||
| DA25419431 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 03.04.2020 | 4,650 |
| Contract object: ombinizon cu gluga polipropilena complet | ||||||
| DA25408419 | COMUNA MIHAESTI CUI: 4122540 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 35113400-3 | 01.04.2020 | 1,253 |
| Contract object: manusi protectie | ||||||
| DA25405031 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39221210-2 | 31.03.2020 | 3,900 |
| Contract object: combinezon de protectie cu glugca de unica folosinta din polipropilena | ||||||
| DA25388604 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 30.03.2020 | 4,810 |
| Contract object: echipamente de protectie | ||||||
| DA25387500 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 28.03.2020 | 57,110 |
| Contract object: materiale protectie | ||||||
| DA25381315 | COMUNA GOSTAVATU CUI: 4394560 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39221210-2 | 27.03.2020 | 2,980 |
| Contract object: combinezon de protectie cu glugca de unica folosinta din polipropilena | ||||||
| DA25380669 | COMUNA GOSTAVATU CUI: 4394560 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 27.03.2020 | 2,740 |
| Contract object: combinizon cu gluga complet | ||||||
| DA25378088 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39221210-2 | 26.03.2020 | 15,380 |
| Contract object: echipamente de protectie | ||||||
| DA25372074 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 26.03.2020 | 258 |
| Contract object: capelina - fileu cu clip - polipropilena | ||||||
| DA25371992 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 18143000-3 | 26.03.2020 | 168 |
| Contract object: botosi - protectie incaltaminte de unica folosinta | ||||||
| DA25308399 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39221121-1 | 17.03.2020 | 10,897 |
| Contract object: cani din otel inoxidabil a 0,375 l petru ceai | ||||||
| DA24858803 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39514500-3 | 21.01.2020 | 1,171 |
| Contract object: hartie igenica alba jumbo | ||||||
| DA24429150 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39512000-4 | 22.11.2019 | 25,200 |
| Contract object: lenjerie de pat din bumbac 100% satinat | ||||||
| DA24161043 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EURO TOOLS PROFESIONAL SRL CUI: 37014765 | furnizare | 39512000-4 | 22.10.2019 | 131,080 |
| Contract object: lenjerie de pat din bumbac 100% satinat | ||||||
- 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