| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28647789 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 30.08.2021 | 4,700 |
| Contract object: masti protectie cadre medicale kn95-ffp2 | ||||||
| DA27121530 | COMUNA DORNA ARINI CUI: 6576100 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 39293400-6 | 18.12.2020 | 44,116 |
| Contract object: gazon sintetic multisport 22mm | ||||||
| DA26725382 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 05.11.2020 | 4,800 |
| Contract object: masti protectie cadre medicale kn95-ffp2 | ||||||
| DA26570129 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 14.10.2020 | 4,245 |
| Contract object: costum de protectie/costum de protectie unica folosinta | ||||||
| DA25729832 | MUNICIPIUL FALTICENI CUI: 5432522 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 03.06.2020 | 1,600 |
| Contract object: achizitie masti fpp2 | ||||||
| DA25505192 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 23.04.2020 | 2,429 |
| Contract object: masti protectie en149 - primaria mun vatra dornei | ||||||
| DA25373069 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 24455000-8 | 27.03.2020 | 2,500 |
| Contract object: dezinfectant gel 0,5 l | ||||||
| DA25373718 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 24455000-8 | 26.03.2020 | 10,000 |
| Contract object: dezinfectant gel 0,5 l | ||||||
| DA25373668 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 26.03.2020 | 11,900 |
| Contract object: masti protectie cadre medicale kn95-ffp2 | ||||||
| DA25373636 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 26.03.2020 | 29,500 |
| Contract object: masti protectie en149 | ||||||
| DA25373505 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 26.03.2020 | 2,980 |
| Contract object: costum de protectie gb19802 cadre medicale | ||||||
| DA25373740 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MAXIMILYANIS SPORT SRL CUI: 39021645 | furnizare | 35113200-1 | 26.03.2020 | 35,700 |
| Contract object: masti protectie cadre medicale kn95-ffp2 | ||||||
- 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