| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36568606 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44411000-4 | 24.09.2024 | 4,202 |
| Contract object: chiuveta spalare instrumentar medical ati 1200x600x850mm | ||||||
| DA36391791 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421130-4 | 29.08.2024 | 7,239 |
| Contract object: tamplarie pvc pt grup sanitar personal ambulator de specialitate | ||||||
| DA36391980 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44165100-5 | 29.08.2024 | 1,275 |
| Contract object: furtun hidraulic cu insertie metal de 25mm x 6m-compresor pt statia de oxigen | ||||||
| DA36392021 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44115700-6 | 29.08.2024 | 1,610 |
| Contract object: rulouri plastic alb 1120x1710mm pt cab. pneumologie ambulator | ||||||
| DA36392103 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44115700-6 | 29.08.2024 | 3,240 |
| Contract object: rulouri plastic pt sala de operatie ortopedie | ||||||
| DA36392169 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 34953000-2 | 29.08.2024 | 6,950 |
| Contract object: rampa accces persoane cu dizabilitati pt dispensar tbc 1000x6000 mm | ||||||
| DA35844116 | MUNICIPIUL MARGHITA CUI: 4348947 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44221200-7 | 31.05.2024 | 2,050 |
| Contract object: usa pvc 960mmx1960mm | ||||||
| DA35557507 | MUNICIPIUL MARGHITA CUI: 4348947 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44221100-6 | 22.04.2024 | 6,392 |
| Contract object: fereastra de mansarda pentru bloc anl str. progresului nr.1 bl.b ap 17 | ||||||
| DA34381034 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 39525500-3 | 27.10.2023 | 6,764 |
| Contract object: pachet plase contra insecte | ||||||
| DA34381119 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421130-4 | 27.10.2023 | 15,210 |
| Contract object: panouri din tamplarie pvc pt. sectia obs | ||||||
| DA34381185 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421130-4 | 27.10.2023 | 2,580 |
| Contract object: usa simpla pvc cu panel termoizolant pt - deseuri | ||||||
| DA34381262 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421130-4 | 27.10.2023 | 4,240 |
| Contract object: usa dubla pvc cu panel termoizolant pt. spatiu sterilizare | ||||||
| DA34381424 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 71550000-8 | 27.10.2023 | 1,148 |
| Contract object: mecanism limitare deschidere fereastra | ||||||
| DA34381485 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45341000-9 | 27.10.2023 | 4,650 |
| Contract object: balustrada din inox cu dimensiunea 1820x3000mm | ||||||
| DA34270750 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 19.10.2023 | 8,460 |
| Contract object: pachet tamplarie pvc cu plase contra insecte si pervaze interior | ||||||
| DA34270670 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 19.10.2023 | 10,795 |
| Contract object: pachet panouri pvc si plase contra insecte | ||||||
| DA34055489 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421000-4 | 20.09.2023 | 2,157 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA33764464 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | servicii | 45341000-9 | 03.08.2023 | 23,064 |
| Contract object: pachet mana curenta inox ambulator | ||||||
| DA33460017 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 15.06.2023 | 52,770 |
| Contract object: usi pvc pt. chirurgie etaj 2 | ||||||
| DA33082527 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 24.04.2023 | 4,460 |
| Contract object: usi pvc cu panel termoizolant pentru spitalizare de zi | ||||||
| DA33082935 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 24.04.2023 | 13,885 |
| Contract object: tamplarie pvc pentru boxa materiale de curatenie ambulator de specialitate | ||||||
| DA30915254 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | lucrari | 45421100-5 | 29.06.2022 | 4,425 |
| Contract object: panou din tamplarie pvc cu panel 1340x3210 mm pentru radiologie | ||||||
| DA30444256 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44316400-2 | 21.04.2022 | 2,360 |
| Contract object: chiuveta inox cu cadru din inox placat cu tabla inox 500x1000x900mm pt. laborator anatomopatologic | ||||||
| DA30444276 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 21.04.2022 | 5,500 |
| Contract object: usa pvc cu panel termoizolant 795x2050mm pentru sectia orl | ||||||
| DA29846747 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 45421100-5 | 31.01.2022 | 19,070 |
| Contract object: tamplarie pvc cu sticla termopan si panel termoizolant pt. ambulator de specialitate si radiologie | ||||||
- 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