| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33292812 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 38910000-7 | 19.05.2023 | 1,200 |
| Contract object: teste rapide covid-19 igg / igm anticorpi senzitiv sange | ||||||
| DA30049546 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 01.03.2022 | 615 |
| Contract object: masti chirurgicale | ||||||
| DA29958908 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 16.02.2022 | 420 |
| Contract object: masca masti chirurgicale medicale negre tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA29944843 | ORAS CUGIR CUI: 5146873 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 15.02.2022 | 350 |
| Contract object: masti chirurgicale medicale negre tip iir | ||||||
| DA29927905 | COMUNA POIANA CAMPINA CUI: 2845737 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 10.02.2022 | 270 |
| Contract object: masti chirurgicale medicale tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA29841374 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 28.01.2022 | 420 |
| Contract object: masca masti chirurgicale medicale negre | ||||||
| DA29795916 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 20.01.2022 | 3,180 |
| Contract object: masca masti chirurgicale medicale albastre tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA29796783 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 19.01.2022 | 3,588 |
| Contract object: pachet masti medicale tip iir b-safe 15.000 buc adulti + 5.400 buc copii | ||||||
| DA29602535 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 17.12.2021 | 800 |
| Contract object: masca masti chirurgicale medicale tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA29519522 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 10.12.2021 | 1,920 |
| Contract object: achizitie masti | ||||||
| DA29297685 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 17.11.2021 | 480 |
| Contract object: masca chirurgicala | ||||||
| DA29215675 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 35113200-1 | 09.11.2021 | 800 |
| Contract object: casa judeteana de pensii prahova achizitioneaza 5.000 buc. masti chirurgicale medicale | ||||||
| DA29149151 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | AIRO LINK EXPRESS SRL CUI: 42885919 | servicii | 18143000-3 | 01.11.2021 | 12,960 |
| Contract object: masti | ||||||
| DA29083704 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 38910000-7 | 22.10.2021 | 540 |
| Contract object: teste rapide covid-19 realy tech antigen tampon nazofaringian - test rapid covid 19 | ||||||
| DA29072509 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 21.10.2021 | 640 |
| Contract object: achizitie masti protectie | ||||||
| DA28969716 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 38910000-7 | 12.10.2021 | 9,000 |
| Contract object: teste rapide covid-19 antigen tampon nazofaringian - test rapid covid 19 | ||||||
| DA28976033 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 12.10.2021 | 640 |
| Contract object: masca masti chirurgicale medicale tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA28942012 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 35113200-1 | 06.10.2021 | 480 |
| Contract object: cjp prahova achizitioneaza masti chirurgicale medicale tip iir mdd 93/42/eec standard en 14683:2019 | ||||||
| DA28928878 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 38910000-7 | 05.10.2021 | 600 |
| Contract object: teste rapide covid | ||||||
| DA28746924 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 13.09.2021 | 540 |
| Contract object: masca masti chirurgicale medicale tip iir mdd 93/42/eec standard en 14683:2019 aviz anmdmr | ||||||
| DA28744321 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | AIRO LINK EXPRESS SRL CUI: 42885919 | servicii | 18143000-3 | 13.09.2021 | 3,360 |
| Contract object: masti | ||||||
| DA28734263 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 33140000-3 | 10.09.2021 | 800 |
| Contract object: achizitie masti chirurgicale medicale tip iir | ||||||
| DA28606442 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 23.08.2021 | 180 |
| Contract object: achizitie masti protectie | ||||||
| DA28470530 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 38910000-7 | 28.07.2021 | 480 |
| Contract object: teste rapide covid | ||||||
| DA28246820 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AIRO LINK EXPRESS SRL CUI: 42885919 | furnizare | 18143000-3 | 22.06.2021 | 540 |
| Contract object: masca chirurgicala | ||||||
- 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