| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26410095 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 22.09.2020 | 368 |
| Contract object: masca chirurgicala cu elastic, 3 straturi | ||||||
| DA26410121 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 38412000-6 | 22.09.2020 | 465 |
| Contract object: termometru inflarosu non contact (tip pistol) | ||||||
| DA26410142 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33741300-9 | 22.09.2020 | 1,110 |
| Contract object: dezinfectant farmec gel 500 ml | ||||||
| DA25032736 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33124130-5 | 13.02.2020 | 2,880 |
| Contract object: ace universale glucometru | ||||||
| DA25032795 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 44411000-4 | 13.02.2020 | 8,280 |
| Contract object: alcool sanitar | ||||||
| DA25032853 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33124130-5 | 13.02.2020 | 12,720 |
| Contract object: teste glicemie | ||||||
| DA25032077 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33124130-5 | 13.02.2020 | 2,040 |
| Contract object: ace universale glucometru | ||||||
| DA25032144 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33124130-5 | 13.02.2020 | 7,950 |
| Contract object: teste glicemie | ||||||
| DA25032230 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 44411000-4 | 13.02.2020 | 216 |
| Contract object: alcool sanitar | ||||||
| DA25005205 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33711900-6 | 10.02.2020 | 6,900 |
| Contract object: produse pentru igienico -sanitare -sapun | ||||||
| DA25005206 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33141110-4 | 10.02.2020 | 3,060 |
| Contract object: produse pentru igienico -sanitare - pansament steril | ||||||
| DA25005208 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 10.02.2020 | 2,100 |
| Contract object: produse pentru igienico -sanitare -fasa sterila | ||||||
| DA25005209 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 10.02.2020 | 1,760 |
| Contract object: produse pentru igienico -sanitare -sort medical pvc | ||||||
| DA25005211 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 39518000-6 | 10.02.2020 | 3,990 |
| Contract object: produse pentru igienico -sanitare -cearceaf pat din cauciuc | ||||||
| DA25005213 | COMUNA MIRCEA VODA CUI: 4874739 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33711610-6 | 10.02.2020 | 2,210 |
| Contract object: produse pentru igienico -sanitare - sampon | ||||||
| DA25005041 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33141110-4 | 10.02.2020 | 255 |
| Contract object: produse pentru igienico -sanitare - pansament steril | ||||||
| DA25005076 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 10.02.2020 | 963 |
| Contract object: produse pentru igienico -sanitare - pudra talc | ||||||
| DA25005093 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 10.02.2020 | 357 |
| Contract object: produse pentru igienico -sanitare -fasa sterila | ||||||
| DA25005104 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33140000-3 | 10.02.2020 | 220 |
| Contract object: produse pentru igienico -sanitare -sort medical pvc | ||||||
| DA25005120 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 39518000-6 | 10.02.2020 | 798 |
| Contract object: produse pentru igienico -sanitare -cearceaf pat din cauciuc | ||||||
| DA25005132 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33711900-6 | 10.02.2020 | 1,150 |
| Contract object: produse pentru igienico -sanitare -sapun | ||||||
| DA25005140 | FUNDATIA LUMINA BRAILA CUI: 9598804 | INOVATIV SOLUTION ORTOPEDIC SRL CUI: 42098959 | furnizare | 33711610-6 | 10.02.2020 | 183 |
| Contract object: produse pentru igienico -sanitare -sampon | ||||||
- 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