| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30247472 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 01.04.2022 | 396 |
| Contract object: halat de unica folosinta + aditiv hidrofob | ||||||
| DA28480523 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 03.08.2021 | 3,744 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA28454666 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 03.08.2021 | 864 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA28187027 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 14.06.2021 | 83 |
| Contract object: botosi inalti tip cizma,8225(116)-parazitologie | ||||||
| DA28132119 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.06.2021 | 1,280 |
| Contract object: consumabile medicale,8225(116)-parazitologie-mihalca andrei | ||||||
| DA27777043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 23.04.2021 | 864 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA27818894 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 22.04.2021 | 5,520 |
| Contract object: combinezon de protectie impermeabil + botosi | ||||||
| DA27706812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 09.04.2021 | 2,880 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA27475262 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 03.03.2021 | 390 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA27466398 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 02.03.2021 | 1,560 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA27461183 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 02.03.2021 | 1,950 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA27321544 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 02.02.2021 | 480 |
| Contract object: r 30 a/ionescu ; combinezon de protectie 100% impermeabil + botosi cat vi | ||||||
| DA27243020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33199000-1 | 22.01.2021 | 1,960 |
| Contract object: halat de unica folosinta -40gr/m | ||||||
| DA26921462 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 27.11.2020 | 34,300 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA26732032 | UM 02154 CONSTANTA CUI: 7249751 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 18130000-9 | 06.11.2020 | 490 |
| Contract object: halat de unica folosinta + aditiv hidrofob, produs avizat anmdm | ||||||
| DA26654850 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 23.10.2020 | 12,005 |
| Contract object: halat de unica folosinta + aditiv hidrofob, produs avizat anmdm | ||||||
| DA26634158 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 22.10.2020 | 17,500 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA26529677 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 08.10.2020 | 3,000 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA26455276 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 01.10.2020 | 7,400 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
| DA26299636 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.09.2020 | 1,100 |
| Contract object: masca de unica folosinta cu elastic + aditiv hidrofob | ||||||
| DA26299701 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.09.2020 | 2,070 |
| Contract object: halat de unica folosinta + aditiv hidrofob, produs avizat anmdm | ||||||
| DA26299801 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.09.2020 | 385 |
| Contract object: combinezon de unica folosinta ,produs avizat anmdm | ||||||
| DA26299854 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.09.2020 | 640 |
| Contract object: viziera de protectie | ||||||
| DA26300011 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 09.09.2020 | 180 |
| Contract object: boneta de unica folosinta + aditiv hidrofob, produs avizat de anmdm | ||||||
| DA26278612 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | furnizare | 33140000-3 | 07.09.2020 | 6,350 |
| Contract object: halat de unica folosinta -40gr/m avizat anmdm | ||||||
- 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