| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40267850 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 29.04.2026 | 7,423 |
| Contract object: kober zertifikat superlavabila cu ioni de argint avizata ministerul sanatatii ( 15l/17 l + amorsa ) | ||||||
| DA38601992 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44165100-5 | 30.07.2025 | 3,446 |
| Contract object: rola furtun tip c, 15 bar, 20ml, prindere hidrant | ||||||
| DA36393317 | UNITATEA MILITARA 01558 CUI: 25563379 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44163100-1 | 02.09.2024 | 32,324 |
| Contract object: pachet materiale adv1442003 | ||||||
| DA36351438 | PENITENCIARUL GAESTI CUI: 24125133 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 26.08.2024 | 2,920 |
| Contract object: vopsea lavabila antimucegai | ||||||
| DA36034789 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 28.06.2024 | 17,190 |
| Contract object: materiale constructii | ||||||
| DA36019277 | PENITENCIARUL GAESTI CUI: 24125133 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 27.06.2024 | 876 |
| Contract object: vopsea lavabila antimucegai | ||||||
| DA36012950 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 27.06.2024 | 7,317 |
| Contract object: vopsea superlavabila oskar superweiss si amorsa zero mucegai | ||||||
| DA36008941 | PENITENCIARUL GAESTI CUI: 24125133 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 26.06.2024 | 1,460 |
| Contract object: vopsea lavabila antimucegai 15 l | ||||||
| DA35768806 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 33760000-5 | 27.05.2024 | 961 |
| Contract object: prosoape hartie pliate z | ||||||
| DA35262694 | PENITENCIARUL GAESTI CUI: 24125133 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 44111400-5 | 15.03.2024 | 438 |
| Contract object: vopsea lavabila interior antimucegai | ||||||
| DA35224323 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 33760000-5 | 13.03.2024 | 706 |
| Contract object: prosoape hartie pliate z | ||||||
| DA35043949 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GOSPO WOOD SRL CUI: 48820501 | furnizare | 34324000-4 | 15.02.2024 | 6,998 |
| Contract object: rotii pivotante cu bucsa pe rulment plan, antifrictiune si blocare totala 80kg - alezaj m13 | ||||||
- 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