| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37199321 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22111000-1 | 16.12.2024 | 566 |
| Contract object: pachet carti | ||||||
| DA34765339 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22113000-5 | 21.12.2023 | 571 |
| Contract object: carti de biblioteca | ||||||
| DA34181358 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 06.10.2023 | 4,240 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA34152855 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22113000-5 | 03.10.2023 | 641 |
| Contract object: carti de biblioteca | ||||||
| DA33822201 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 18.08.2023 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA33817055 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 16.08.2023 | 1,590 |
| Contract object: fisa de urgenta prespitaliceasca medic-autocopiativ | ||||||
| DA33637913 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 30197600-2 | 13.07.2023 | 197 |
| Contract object: materiale activitate educatie non formala | ||||||
| DA33543148 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 28.06.2023 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA33202457 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22458000-5 | 09.05.2023 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA31972639 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 23.11.2022 | 13,970 |
| Contract object: fisa de solicitare transport ambulanta | ||||||
| DA31804654 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 08.11.2022 | 5,830 |
| Contract object: fisa de urgenta prespitaliceasca medic-autocopiativ | ||||||
| DA31478323 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 27.09.2022 | 3,175 |
| Contract object: carnet foi parcurs | ||||||
| DA31478124 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 27.09.2022 | 720 |
| Contract object: jurnal de bord | ||||||
| DA31369463 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 13.09.2022 | 5,440 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ si registru ambulanta | ||||||
| DA31138253 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 05.08.2022 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA30851025 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 20.06.2022 | 650 |
| Contract object: fisa de solicitare transport ambulanta | ||||||
| DA30848081 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 20.06.2022 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA30509161 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22820000-4 | 04.05.2022 | 67 |
| Contract object: certificat constatator deces | ||||||
| DA30497456 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 03.05.2022 | 3,710 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA29802877 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 20.01.2022 | 320 |
| Contract object: registru de triaj epidemiologic | ||||||
| DA29525334 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 13.12.2021 | 14,450 |
| Contract object: fisa de urgenta prespitaliceasca medic-autocopiativ | ||||||
| DA29143976 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22458000-5 | 01.11.2021 | 2,650 |
| Contract object: fisa de urgenta prespitaliceasca medic-autocopiativ | ||||||
| DA29143898 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22458000-5 | 01.11.2021 | 5,300 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
| DA29005134 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22900000-9 | 14.10.2021 | 520 |
| Contract object: fisa de solicitare transport ambulanta | ||||||
| DA28994166 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | COMPANIA DE LIBRARII MADALOR SRL CUI: 40619678 | furnizare | 22820000-4 | 13.10.2021 | 4,000 |
| Contract object: fisa de urgenta prespitaliceasca asistent-autocopiativ | ||||||
- 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