| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23750492 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NENG TCM SRL CUI: 38340840 | furnizare | 33192150-8 | 29.08.2019 | 1,375 |
| Contract object: aparat mecanic elongatie cervicala si lombara | ||||||
| DA23733438 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NENG TCM SRL CUI: 38340840 | furnizare | 39162100-6 | 27.08.2019 | 361 |
| Contract object: cumparare directa | ||||||
| DA23697561 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 19512000-8 | 21.08.2019 | 65 |
| Contract object: set 12 ventuze din cauciuc 1336 | ||||||
| DA23681405 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 39162100-6 | 19.08.2019 | 615 |
| Contract object: mulaj de studiu acupunctura barbat 50 cm (cod s09) 1336 | ||||||
| DA23681442 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 39162100-6 | 19.08.2019 | 125 |
| Contract object: mulaj studiu acupunctura ureche - marime naturala (cod s06) 1336 | ||||||
| DA23681470 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 39162100-6 | 19.08.2019 | 67 |
| Contract object: set planse acupunctura - barbat (cod h12) 1336 | ||||||
| DA23681561 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 33140000-3 | 19.08.2019 | 18 |
| Contract object: ac / ace acupunctura argintate tianxie 0.18x7mm 1336 | ||||||
| DA23681600 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 33140000-3 | 19.08.2019 | 18 |
| Contract object: ac / ace acupunctura argintate tianxie 0.25x25mm 1336 | ||||||
| DA23681685 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 33140000-3 | 19.08.2019 | 18 |
| Contract object: ac / ace acupunctura argintate tianxie 0.3x40mm 1336 | ||||||
| DA23681773 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NENG TCM SRL CUI: 38340840 | furnizare | 03451000-6 | 19.08.2019 | 215 |
| Contract object: mini-moxe fara fum autoadezive (cod m48) 1336 | ||||||
| DA22392092 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | NENG TCM SRL CUI: 38340840 | furnizare | 33192000-2 | 12.02.2019 | 547 |
| Contract object: paravan medical 4 sectiuni | ||||||
| DA22014123 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NENG TCM SRL CUI: 38340840 | furnizare | 39162200-7 | 11.12.2018 | 144 |
| Contract object: cumparare directa | ||||||
| DA21670979 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | NENG TCM SRL CUI: 38340840 | furnizare | 33192150-8 | 07.11.2018 | 1,380 |
| Contract object: masa masaj | ||||||
| DA20678152 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | NENG TCM SRL CUI: 38340840 | furnizare | 33140000-3 | 22.06.2018 | 2,520 |
| Contract object: ac / ace acupunctura sino fara gamalie 0.25 x 25 mm | ||||||
| DA20217202 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | NENG TCM SRL CUI: 38340840 | furnizare | 33192150-8 | 03.05.2018 | 690 |
| Contract object: masa / mese masaj pliabila/mobila cu picioare aluminiu | ||||||
| DA20064027 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | NENG TCM SRL CUI: 38340840 | furnizare | 33140000-3 | 16.04.2018 | 1,120 |
| Contract object: ace acupunctura fara gamalie | ||||||
- 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