| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38579608 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 23.07.2025 | 1,260 |
| Contract object: seringi insulina bd micro-fine 1 ml ac 29g | ||||||
| DA38314367 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 12.06.2025 | 1,260 |
| Contract object: seringi insulina bd micro-fine 1 ml ac 29g | ||||||
| DA38095601 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 13.05.2025 | 1,260 |
| Contract object: seringi insulina bd micro-fine 1 ml ac 29g | ||||||
| DA37719847 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 21.03.2025 | 2,520 |
| Contract object: seringi insulina bd micro-fine 1 ml ac 29g | ||||||
| DA37370349 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 28.01.2025 | 2,850 |
| Contract object: seringi bd insulina ac 0.33 mm (29g) x 12.7 mm | ||||||
| DA37053663 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 29.11.2024 | 1,710 |
| Contract object: seringi bd insulina ac 0.33 mm (29g) x 12.7 mm | ||||||
| DA36856117 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 06.11.2024 | 1,140 |
| Contract object: seringi bd insulina ac 0.33 mm (29g) x 12.7 mm | ||||||
| DA36709565 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 15.10.2024 | 3,875 |
| Contract object: recipiente si pungi de recoltare, drenaj si truse | ||||||
| DA36549144 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 23.09.2024 | 3,229 |
| Contract object: vacutainer bd ppt plasma 5ml 13x100mm | ||||||
| DA36506338 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 13.09.2024 | 3,229 |
| Contract object: vacutainer bd ppt plasma 5ml | ||||||
| DA36461830 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 11.09.2024 | 1,615 |
| Contract object: vacutainer bd ppt plasma 5ml 13x100mm | ||||||
| DA36443995 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 05.09.2024 | 3,229 |
| Contract object: vacutainer bd ppt plasma 5ml 13x100mm | ||||||
| DA36416777 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 03.09.2024 | 1,615 |
| Contract object: vacutainer bd ppt plasma | ||||||
| DA36401065 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141310-6 | 30.08.2024 | 1,710 |
| Contract object: seringi bd insulina ac 0.33 mm (29g) x 12.7 mm | ||||||
| DA36347306 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 26.08.2024 | 969 |
| Contract object: vacutainer bd ppt plasma 5ml 13x100mm | ||||||
| DA36330332 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141600-6 | 21.08.2024 | 1,292 |
| Contract object: vacutainer bd ppt plasma 5ml 13x100mm | ||||||
| DA36273321 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33192500-7 | 09.08.2024 | 52 |
| Contract object: microtub conic cu capac tip eppendorf proiect fdi 0592 | ||||||
| DA36273459 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33793000-5 | 09.08.2024 | 260 |
| Contract object: lamele acoperire microscop 24x60 proiect fdi 0592 | ||||||
| DA36273680 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141121-4 | 09.08.2024 | 117 |
| Contract object: rola fire de sutura matase 5/0 | ||||||
| DA36274994 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141121-4 | 09.08.2024 | 99 |
| Contract object: fire de sutura matase cu ac hr - 12 mm - 45 cm 6/0 proiect fdi 0592 | ||||||
| DA36275439 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 33141121-4 | 09.08.2024 | 248 |
| Contract object: fire de sutura matase cu ac hr - 12 mm - 45 cm 5/0 proiect fdi 0592 | ||||||
| DA36275557 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 38437100-8 | 09.08.2024 | 190 |
| Contract object: pipeta pasteur gradata 3ml sterila proiect fdi 0592 | ||||||
| DA36275796 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 38437110-1 | 09.08.2024 | 40 |
| Contract object: varfuri albastre pentru autopipeta proiect fdi 0592 | ||||||
| DA36276088 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 38437110-1 | 09.08.2024 | 22 |
| Contract object: varfuri galbene pentru autopipeta proiect fdi 0592 | ||||||
| DA36272720 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SHIFTER ENGINEERING SRL CUI: 44021374 | furnizare | 39514200-0 | 09.08.2024 | 180 |
| Contract object: rola hartie industriala proiect fdi 0592 | ||||||
- 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