| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24998543 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 10.02.2020 | 800 |
| Contract object: termocuple l 1000 | ||||||
| DA24600557 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ICOM SRL CUI: 472550 | servicii | 50800000-3 | 05.12.2019 | 1,569 |
| Contract object: servicii inspectie, constatare si reparatii masina de gatit tip 3200ai | ||||||
| DA23803241 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 11.09.2019 | 200 |
| Contract object: termocupla | ||||||
| DA22212698 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 14.01.2019 | 400 |
| Contract object: termocupla l=1000 mm | ||||||
| DA21464390 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ICOM SRL CUI: 472550 | servicii | 50800000-3 | 15.10.2018 | 1,686 |
| Contract object: servicii revizie si reparatii masina de gatit tip 3200ai | ||||||
| DA20905496 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ICOM SRL CUI: 472550 | servicii | 50800000-3 | 25.07.2018 | 250 |
| Contract object: prestare serviciu de verificare masina de gatit t3200 | ||||||
| DA20833006 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 13.07.2018 | 800 |
| Contract object: termocupla l 1000, pentru masina gatit mga 2500 | ||||||
| DA20769613 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 04.07.2018 | 400 |
| Contract object: termocupla l=1000 mm | ||||||
| DA20663463 | UNITATEA MILITARA NR0520 CUI: 4358096 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 20.06.2018 | 200 |
| Contract object: termocupla l=1000 mm | ||||||
| DA20509330 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ICOM SRL CUI: 472550 | furnizare | 39722200-1 | 05.06.2018 | 800 |
| Contract object: termocupla l=1000 mm | ||||||
- 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