| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28405369 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 39512400-8 | 16.07.2021 | 25,080 |
| Contract object: pilota alba 140x200 | ||||||
| DA28315712 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 35111000-5 | 01.07.2021 | 49,000 |
| Contract object: set complet pichet psi | ||||||
| DA28096964 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 33140000-3 | 31.05.2021 | 19,800 |
| Contract object: masca de protectie medicala 3 pliuri tip ii r bfe 98% | ||||||
| DA27606601 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 44330000-2 | 24.03.2021 | 123 |
| Contract object: scoabe din fier / otel beton striate 8 mm | ||||||
| DA27606551 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 44330000-2 | 24.03.2021 | 3 |
| Contract object: scoabe din fier / otel beton striate 8 mm | ||||||
| DA27459243 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 18143000-3 | 24.02.2021 | 46,750 |
| Contract object: manusi nitril spital | ||||||
| DA27459342 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 18143000-3 | 24.02.2021 | 35,750 |
| Contract object: manusi nitrul upu | ||||||
| DA27327461 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 31527210-1 | 08.02.2021 | 1,360 |
| Contract object: lanterna reincarcabila cu led-uri | ||||||
| DA26913978 | MUNICIPIUL TECUCI CUI: 4269312 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 30197600-2 | 26.11.2020 | 3,570 |
| Contract object: pachet diplome a4 | ||||||
| DA26581594 | GRADINITA NR216 CUI: 4340544 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 39221121-1 | 16.10.2020 | 750 |
| Contract object: achizitie cani de inox | ||||||
| DA26576341 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | EURO UZINTERM SRL CUI: 41686241 | furnizare | 39222200-6 | 15.10.2020 | 627 |
| Contract object: tava din inox dreptunghiulara 35 cm | ||||||
- 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