| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31984008 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 18143000-3 | 24.11.2022 | 2,034 |
| Contract object: materiale de unica folosinta | ||||||
| DA31402464 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 18143000-3 | 21.09.2022 | 1,695 |
| Contract object: halate unica folosinta | ||||||
| DA31139135 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 18143000-3 | 08.08.2022 | 2,445 |
| Contract object: materiale de uf | ||||||
| DA31061762 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 18143000-3 | 26.07.2022 | 1,017 |
| Contract object: halat uf | ||||||
| DA30842135 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 18143000-3 | 20.06.2022 | 1,000 |
| Contract object: cearsaf unica folosinta | ||||||
| DA29992088 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33140000-3 | 24.02.2022 | 369 |
| Contract object: consumabile medicale in context sars cov 2 | ||||||
| DA30014413 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 24.02.2022 | 1,675 |
| Contract object: halat uf | ||||||
| DA29396655 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33140000-3 | 26.11.2021 | 1,025 |
| Contract object: halate de unica folosinta in context sars cov 2 | ||||||
| DA29383738 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 26.11.2021 | 2,870 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA29338173 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 24.11.2021 | 2,840 |
| Contract object: materiale uf | ||||||
| DA29303242 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 18.11.2021 | 2,460 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA29002370 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 14.10.2021 | 1,670 |
| Contract object: aleza uf/halat uf | ||||||
| DA29011002 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33140000-3 | 14.10.2021 | 201 |
| Contract object: halate unica folosinta | ||||||
| DA28825743 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 22.09.2021 | 2,340 |
| Contract object: halat / cearsaf | ||||||
| DA28610289 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 24.08.2021 | 3,400 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA28329878 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 06.07.2021 | 536 |
| Contract object: halate unica folosinta | ||||||
| DA28246201 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 23.06.2021 | 2,050 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA28044108 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 26.05.2021 | 1,005 |
| Contract object: halat uf | ||||||
| DA27949143 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 12.05.2021 | 5,400 |
| Contract object: halat uf 23gr | ||||||
| DA27849981 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 27.04.2021 | 3,500 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA27794900 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 19.04.2021 | 2,800 |
| Contract object: halat uf 23gr | ||||||
| DA27714828 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 35113200-1 | 07.04.2021 | 2,220 |
| Contract object: halat unica folosinta 40gr | ||||||
| DA27721268 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 06.04.2021 | 4,050 |
| Contract object: halat uf 23gr | ||||||
| DA27658704 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 30.03.2021 | 402 |
| Contract object: halat unica folosinta | ||||||
| DA27657112 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | CONFMARAMIXT SRL CUI: 37878648 | furnizare | 33141000-0 | 26.03.2021 | 6,700 |
| Contract object: halat uf 23gr | ||||||
- 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