| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017703 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 21.08.2026 | 1,850 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA40657092 | SPITALUL ORASENESC RUPEA CUI: 4384516 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 19.06.2026 | 9,250 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA39865161 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | QVETA CENTER SRL CUI: 41470603 | furnizare | 44411000-4 | 20.02.2026 | 1,850 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA39768106 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | QVETA CENTER SRL CUI: 41470603 | furnizare | 44411000-4 | 04.02.2026 | 1,850 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA39355693 | UNITATEA MILITARA NR01983 CUI: 4353080 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 24.11.2025 | 1,850 |
| Contract object: 319 chiuveta mobila | ||||||
| DA39235017 | UNITATEA MILITARA NR 02464 CUI: 4364675 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 12.11.2025 | 1,850 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA39267303 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 12.11.2025 | 1,850 |
| Contract object: comanda 222 | ||||||
| DA39262208 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 11.11.2025 | 1,850 |
| Contract object: chiuveta mobila | ||||||
| DA39258720 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 11.11.2025 | 1,850 |
| Contract object: chiuveta mobila | ||||||
| DA38998881 | SPITALUL ORASENESC RUPEA CUI: 4384516 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 02.10.2025 | 18,000 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA38323942 | ORAS NEGRU VODA CUI: 6398763 | QVETA CENTER SRL CUI: 41470603 | furnizare | 44411000-4 | 12.06.2025 | 1,550 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) - cabinet medical scolar | ||||||
| DA38304673 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 11.06.2025 | 1,550 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA38262357 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 04.06.2025 | 4,650 |
| Contract object: pachet spital | ||||||
| DA38054841 | UMNR02175 CUI: 4301383 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 09.05.2025 | 1,550 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA35328468 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 22.03.2024 | 1,550 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) - (vp) | ||||||
| DA35031489 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | QVETA CENTER SRL CUI: 41470603 | furnizare | 44411000-4 | 14.02.2024 | 1,550 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA32780646 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 14.03.2023 | 21,825 |
| Contract object: chiuveta mobila ,dulap vestiar | ||||||
| DA32174959 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | QVETA CENTER SRL CUI: 41470603 | furnizare | 33771100-6 | 14.12.2022 | 1,100 |
| Contract object: absorbante igienice sau tampoane | ||||||
| DA30842584 | PENITENCIARUL TIMISOARA CUI: 4269126 | QVETA CENTER SRL CUI: 41470603 | furnizare | 33192000-2 | 20.06.2022 | 1,400 |
| Contract object: chiuveta mobila apa rece apa calda | ||||||
- 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