| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25541520 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 04.05.2020 | 5,950 |
| Contract object: halat vizitator 40 | ||||||
| DA25495113 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 21.04.2020 | 595 |
| Contract object: halat vizitator 40 | ||||||
| DA25493022 | SPITALUL ORASENESC INEU CUI: 3519062 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 21.04.2020 | 5,950 |
| Contract object: halat vizitator 40 | ||||||
| DA25488262 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 21.04.2020 | 600 |
| Contract object: masca textila de protectie | ||||||
| DA25483474 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 15.04.2020 | 3,450 |
| Contract object: halat vizitator | ||||||
| DA25483505 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 15.04.2020 | 4,450 |
| Contract object: halat vizitator 40 | ||||||
| DA25469640 | COMUNA SOCOND CUI: 3897459 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 13.04.2020 | 3,000 |
| Contract object: masca textila de protectie | ||||||
| DA25455465 | TRANSURBAN SA CUI: 18171186 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 09.04.2020 | 600 |
| Contract object: masca textila de protectie | ||||||
| DA25454092 | COMUNA POMI CUI: 3963820 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 09.04.2020 | 600 |
| Contract object: masca textila de protectie | ||||||
| DA25449868 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 08.04.2020 | 6,000 |
| Contract object: masca textila de protectie | ||||||
| DA25414431 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 02.04.2020 | 300 |
| Contract object: masca textila, 3 pliuri, 3 straturi, cu elastic material de baza 100%polypropylena (certificat oekot | ||||||
| DA25409029 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 02.04.2020 | 3,000 |
| Contract object: masca textila de protectie | ||||||
| DA25410549 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 01.04.2020 | 1,500 |
| Contract object: masca textila de protectie | ||||||
| DA25407190 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 01.04.2020 | 4,100 |
| Contract object: masca textila de protectie + halat recoltare | ||||||
| DA25379131 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 26.03.2020 | 1,200 |
| Contract object: masca textila de protectie | ||||||
| DA25370808 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 26.03.2020 | 3,000 |
| Contract object: masca textila de protectie | ||||||
| DA25357122 | COMUNA SOCOND CUI: 3897459 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 24.03.2020 | 300 |
| Contract object: masca textila de protectie | ||||||
| DA25351528 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 24.03.2020 | 18,000 |
| Contract object: masca textila de protectie | ||||||
| DA25354802 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 24.03.2020 | 1,500 |
| Contract object: masca textila de protectie | ||||||
| DA25338092 | COMUNA AGRIS CUI: 16363452 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 24.03.2020 | 300 |
| Contract object: masca textila de protectie | ||||||
| DA25333441 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 20.03.2020 | 780 |
| Contract object: masca textila de protectie | ||||||
| DA25332322 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 20.03.2020 | 300 |
| Contract object: masca textila de protectie | ||||||
| DA25326029 | TRANSURBAN SA CUI: 18171186 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 20.03.2020 | 1,200 |
| Contract object: masca textila de protectie | ||||||
| DA25327544 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 19.03.2020 | 1,200 |
| Contract object: masca textila de protectie | ||||||
| DA25322943 | COMUNA TARSOLT CUI: 3896909 | ARANKNIT SRL CUI: 40809290 | furnizare | 18143000-3 | 19.03.2020 | 2,500 |
| Contract object: masca textila de protectie | ||||||
- 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