| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25338393 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | lucrari | 44221240-9 | 20.03.2020 | 1,950 |
| Contract object: reparatii curente usa acces hangar | ||||||
| DA24251643 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44160000-9 | 01.11.2019 | 295 |
| Contract object: tub flexibil inox d 300- 3m | ||||||
| DA24251865 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44160000-9 | 01.11.2019 | 192 |
| Contract object: tub flexibil inox d 125- 3m | ||||||
| DA24218914 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 14820000-5 | 29.10.2019 | 350 |
| Contract object: geam conex 3.1.3 sablat | ||||||
| DA24219239 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44334000-0 | 29.10.2019 | 150 |
| Contract object: coltar /profil pvc l 20x20mm x 2.75m alb | ||||||
| DA24196668 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44423400-5 | 28.10.2019 | 196 |
| Contract object: indicator/ panou-semnal avertizare podea umeda | ||||||
| DA24203025 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44617000-8 | 25.10.2019 | 34 |
| Contract object: cutie plastic cu capac 3-7litri | ||||||
| DA24193372 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44111400-5 | 24.10.2019 | 190 |
| Contract object: amorsa /grund profesional - exterior | ||||||
| DA24193424 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 38550000-5 | 24.10.2019 | 198 |
| Contract object: apometru/ contor apa calda - 3/4 dn 20 | ||||||
| DA24193456 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 38550000-5 | 24.10.2019 | 195 |
| Contract object: apometru/ contor apa rece- 3/4 dn 20 | ||||||
| DA24193497 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 24911200-5 | 24.10.2019 | 75 |
| Contract object: spuma pu pistol 750ml | ||||||
| DA24193664 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44334000-0 | 24.10.2019 | 30 |
| Contract object: profil pvc l 25x25mm x 2.75m alb | ||||||
| DA24172604 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 39298900-6 | 23.10.2019 | 700 |
| Contract object: tencuiala decorativa siliconata 1.5mm galeata 25 kg | ||||||
| DA24173401 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 39525810-9 | 23.10.2019 | 2,400 |
| Contract object: lavete suprafete 4culori 40 x 40cm | ||||||
| DA23934651 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 39525810-9 | 25.09.2019 | 1,440 |
| Contract object: lavete suprafete 4culori 40 x 40cm | ||||||
| DA23934757 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44423400-5 | 25.09.2019 | 588 |
| Contract object: indicator/ panou-semnal avertizare podea umeda | ||||||
| DA23794195 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44423400-5 | 09.09.2019 | 1,029 |
| Contract object: indicator/ panou-semnal avertizare podea umeda | ||||||
| DA23712857 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 33193224-5 | 23.08.2019 | 420 |
| Contract object: roata pivotanta fara frana pentru targa ambulanta | ||||||
| DA23715069 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 33193224-5 | 23.08.2019 | 440 |
| Contract object: roata cu frana pentru targa ambulanta | ||||||
| DA23666988 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 24951000-5 | 14.08.2019 | 88 |
| Contract object: spray contact cleaner | ||||||
| DA23667049 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44167100-9 | 14.08.2019 | 180 |
| Contract object: sifon/ventil flexibil 1- 1/2 | ||||||
| DA23667117 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 31711140-6 | 14.08.2019 | 110 |
| Contract object: pachet electrozi sudura supertit 2.5 | ||||||
| DA23667200 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 24951000-5 | 14.08.2019 | 66 |
| Contract object: spray multifuncional wd-40 | ||||||
| DA23667319 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44411100-5 | 14.08.2019 | 125 |
| Contract object: robinet trecere 1/2 | ||||||
| DA23667411 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RETIMSERV SRL CUI: 41311250 | furnizare | 44411100-5 | 14.08.2019 | 140 |
| Contract object: baterie lavoar tija lunga | ||||||
- 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