| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37066549 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 24111400-9 | 02.12.2024 | 48,538 |
| Contract object: becuri led cu protectie ceramica | ||||||
| DA35859856 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30197110-0 | 05.06.2024 | 222 |
| Contract object: capse | ||||||
| DA35860073 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192700-8 | 05.06.2024 | 433 |
| Contract object: papetarie | ||||||
| DA35860114 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192100-2 | 05.06.2024 | 157 |
| Contract object: guma sters rotring tikky | ||||||
| DA35860163 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192126-0 | 05.06.2024 | 528 |
| Contract object: creioane mecanice | ||||||
| DA35860217 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30197320-5 | 05.06.2024 | 330 |
| Contract object: capsator metalic 24/6,, 30 coli | ||||||
| DA35860241 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 22816300-6 | 05.06.2024 | 145 |
| Contract object: notes autoadeziv 75x75 galben 100/set | ||||||
| DA35860275 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192160-0 | 05.06.2024 | 132 |
| Contract object: pasta corectoare | ||||||
| DA35860308 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30199500-5 | 05.06.2024 | 137 |
| Contract object: mapa carton plastifiat cu elastic | ||||||
| DA35860346 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192910-3 | 05.06.2024 | 740 |
| Contract object: banda corectoare | ||||||
| DA35860445 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 44424200-0 | 05.06.2024 | 135 |
| Contract object: banda adeziva | ||||||
| DA35860482 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30233180-6 | 05.06.2024 | 131 |
| Contract object: memorie usb 64 gb | ||||||
| DA35860510 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 39241200-5 | 05.06.2024 | 197 |
| Contract object: foarfeca birou 21 cm | ||||||
| DA35860568 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192121-5 | 05.06.2024 | 322 |
| Contract object: pix u.f. diferite culori : albastru-200 buc, negru-30buc, rosu-50buc, verde-30buc | ||||||
| DA35860601 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 39541140-9 | 05.06.2024 | 164 |
| Contract object: ghem sfoara | ||||||
| DA35860655 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192130-1 | 05.06.2024 | 44 |
| Contract object: creion hb cu guma | ||||||
| DA35860742 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 22612000-3 | 05.06.2024 | 34 |
| Contract object: tus stampila diferite culori | ||||||
| DA35860802 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192132-5 | 05.06.2024 | 383 |
| Contract object: mina creion mecanic 07-70 buc ;0,9 - 20 buc rotring | ||||||
| DA35860834 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30199410-7 | 05.06.2024 | 114 |
| Contract object: stick index plastic 45 x 12, 5 culori/set | ||||||
| DA35860883 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192125-3 | 05.06.2024 | 63 |
| Contract object: permanent marker : negru - 10buc, rosu -10 buc, verde - 10 buc | ||||||
| DA35860989 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30192121-5 | 05.06.2024 | 1,575 |
| Contract object: pix cu gel 0,5 mm, culori : albastru-200buc, negru-100buc, rosu-100 buc, verde- 300buc | ||||||
| DA35861133 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 22810000-1 | 05.06.2024 | 144 |
| Contract object: caiet a4, 60 file, dictando- 10 buc, matematica- 10 buc | ||||||
| DA35861175 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 42512510-6 | 05.06.2024 | 208 |
| Contract object: registru cartonat a4, 200 file | ||||||
| DA35861222 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30197000-6 | 05.06.2024 | 14 |
| Contract object: cutter | ||||||
| DA35861353 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 30199760-5 | 05.06.2024 | 2,088 |
| Contract object: etichete autoadezive 24/a4, 70x37 mm | ||||||
- 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