| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31820617 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 09.11.2022 | 21,000 |
| Contract object: dispozitiv antifoc fipro+fitil antifoc fipron | ||||||
| DA30650805 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 23.05.2022 | 4,750 |
| Contract object: furnizare dispozitive antifoc | ||||||
| DA30389979 | SPITALUL ORASENESC NOVACI CUI: 4666118 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 18.04.2022 | 62,000 |
| Contract object: fitil antifoc, dispozitiv antifoc | ||||||
| DA30278330 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 31.03.2022 | 6,480 |
| Contract object: dispozitiv antifoc fipron-mcm 15 | ||||||
| DA30047411 | SPITALUL ORASANESC HATEG CUI: 4375011 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 28.02.2022 | 60,150 |
| Contract object: dispozitiv antifoc fipron-mcm 15,mcm 0,2, fitil antifoc fipron-mcm tip a | ||||||
| DA29632603 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MCM FIPRON SRL CUI: 44912904 | servicii | 75251110-4 | 20.12.2021 | 1,000 |
| Contract object: manopera montaj dispozitive antifoc fipron | ||||||
| DA29616709 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 20.12.2021 | 43,750 |
| Contract object: dispozitive antifoc | ||||||
| DA29614011 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MCM FIPRON SRL CUI: 44912904 | furnizare | 35111500-0 | 17.12.2021 | 42,000 |
| Contract object: dispozitive antifoc | ||||||
| DA29471454 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MCM FIPRON SRL CUI: 44912904 | furnizare | 24430000-7 | 08.12.2021 | 26,600 |
| Contract object: ingrasamant foliar concentrat din alge marine | ||||||
- 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