| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36757027 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIRST SALE SRL CUI: 41789760 | furnizare | 33141320-9 | 22.10.2024 | 6,199 |
| Contract object: materiale sanitare | ||||||
| DA36376955 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIRST SALE SRL CUI: 41789760 | furnizare | 33141320-9 | 29.08.2024 | 3,083 |
| Contract object: materiale sanitare | ||||||
| DA35830816 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIRST SALE SRL CUI: 41789760 | furnizare | 33141111-1 | 29.05.2024 | 77 |
| Contract object: materiale sanitare | ||||||
| DA35778113 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FIRST SALE SRL CUI: 41789760 | furnizare | 33700000-7 | 23.05.2024 | 84 |
| Contract object: clame par si dischete demachiante | ||||||
| DA35745236 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIRST SALE SRL CUI: 41789760 | furnizare | 33711410-4 | 20.05.2024 | 34 |
| Contract object: materiale intretinere si functionare | ||||||
| DA35707677 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIRST SALE SRL CUI: 41789760 | furnizare | 33141116-6 | 15.05.2024 | 152 |
| Contract object: materiale intretinere si functionare | ||||||
| DA33283563 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | FIRST SALE SRL CUI: 41789760 | furnizare | 33141620-2 | 17.05.2023 | 48 |
| Contract object: kit trusa medicala auto | ||||||
| DA30137834 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | FIRST SALE SRL CUI: 41789760 | furnizare | 42931100-2 | 11.03.2022 | 2,402 |
| Contract object: centrifuga clinica pentru eprubete, cu afisaj digital, model xc-2450 | ||||||
- 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