| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28851533 | UNITATEA MILITARA NR 0502 CUI: 4204283 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 37412250-6 | 28.09.2021 | 50,000 |
| Contract object: achizitie masca chirurgicala tip iir | ||||||
| DA28645334 | UNITATEA MILITARA NR 0502 CUI: 4204283 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 37412250-6 | 31.08.2021 | 50,000 |
| Contract object: achizitie masca chirurgicala tip iir | ||||||
| DA27970952 | COMUNA SALCIILE CUI: 2843914 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 33100000-1 | 17.05.2021 | 250 |
| Contract object: echipamente medicale -masti de protectie | ||||||
| DA27884716 | UM 0466 BUCURESTI CUI: 4204208 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 33100000-1 | 06.05.2021 | 1,000 |
| Contract object: masca faciala de protectie | ||||||
| DA27885648 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 18143000-3 | 04.05.2021 | 1,560 |
| Contract object: masca de protectie tip iir ,12000 buc, oferta anunt nr: adv1207745 | ||||||
| DA27720782 | UM 0466 BUCURESTI CUI: 4204208 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 18143000-3 | 07.04.2021 | 1,250 |
| Contract object: masca medicala de unica folosinta 3 straturi, 3 pliuri | ||||||
| DA27209928 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 18143000-3 | 11.01.2021 | 9,240 |
| Contract object: masca de protectie chirurgicala 3 pliuri 3 straturi | ||||||
| DA26724381 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GLOBAL PROTECTIVE SUPPLIES SRL CUI: 37591097 | furnizare | 18143000-3 | 04.11.2020 | 8,100 |
| Contract object: masca de protectie chirurgicala 3 pliuri 3 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