| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36472838 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33140000-3 | 09.09.2024 | 110 |
| Contract object: servetele umede | ||||||
| DA36387153 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33169000-2 | 29.08.2024 | 702 |
| Contract object: chiureta uterina recamier 31 cm nr.0 | ||||||
| DA36371294 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33169000-2 | 29.08.2024 | 260 |
| Contract object: saci aspirator 5 buc / set | ||||||
| DA36360447 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33772000-2 | 28.08.2024 | 495 |
| Contract object: rola cearceaf 50x60 cm | ||||||
| DA36303380 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33169000-2 | 14.08.2024 | 1,508 |
| Contract object: pensa pean dreapta 16 cm | ||||||
| DA36295733 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39512300-7 | 13.08.2024 | 4,100 |
| Contract object: husa pat/targa cu elastic la capete din netesut 225x90x20 cm | ||||||
| DA36295520 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33140000-3 | 13.08.2024 | 4,655 |
| Contract object: chiloti de unica folosinta | ||||||
| DA36109877 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39512300-7 | 10.07.2024 | 4,000 |
| Contract object: husa pat/targa cu elastic la capete pentru fixare, 220 x 100 cm | ||||||
| DA36055161 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 30192000-1 | 02.07.2024 | 519 |
| Contract object: pachet birotica & papetarie | ||||||
| DA36049804 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 18318300-4 | 02.07.2024 | 3,350 |
| Contract object: pijamale de unica folosinta | ||||||
| DA36047544 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 44172000-6 | 01.07.2024 | 642 |
| Contract object: folie mata pentru geam, protectie vizuala 60x300cm,folie reflexiva pentru geamuri interioare | ||||||
| DA35996880 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 24322500-2 | 21.06.2024 | 900 |
| Contract object: alcool sanitar 500ml (livrare in 24 ore) | ||||||
| DA35976436 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33141116-6 | 19.06.2024 | 540 |
| Contract object: tampoane absorbante postnatate | ||||||
| DA35972237 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33140000-3 | 19.06.2024 | 207 |
| Contract object: periute papanicolau | ||||||
| DA35945476 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39511100-8 | 13.06.2024 | 2,475 |
| Contract object: patura pentru pat | ||||||
| DA35927981 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 34741600-9 | 12.06.2024 | 7,485 |
| Contract object: punga igienica pentru voma, cu pad absorbant - 20 buc | ||||||
| DA35921421 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39511100-8 | 11.06.2024 | 3,300 |
| Contract object: patura pentru pat | ||||||
| DA35921445 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39516120-9 | 11.06.2024 | 1,913 |
| Contract object: perne medicinale hipoalergenice somnart 50x70cm | ||||||
| DA35921341 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39514500-3 | 11.06.2024 | 550 |
| Contract object: servetele umede | ||||||
| DA35866605 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33140000-3 | 03.06.2024 | 16,500 |
| Contract object: camp steril 45x45 cm cu fir radiopac | ||||||
| DA35836250 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 33140000-3 | 29.05.2024 | 2,950 |
| Contract object: tifon medical 24 gr/mp latime 90cm x 100m bumbac 100% | ||||||
| DA35814492 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 24322500-2 | 28.05.2024 | 900 |
| Contract object: alcool sanitar 500ml (livrare in 24 ore) | ||||||
| DA35797683 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39224320-7 | 27.05.2024 | 240 |
| Contract object: lavete universale 40x30 3buc/set | ||||||
| DA35797774 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 39224300-1 | 27.05.2024 | 285 |
| Contract object: mop bumbac 280gr | ||||||
| DA35787978 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANTO TRANS RUT SRL CUI: 42554583 | furnizare | 30197220-4 | 23.05.2024 | 11 |
| Contract object: capse pentru capsator hartie | ||||||
- 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