| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40475193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 27.05.2026 | 7,400 |
| Contract object: echipamente de protectie | ||||||
| DA28925190 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 06.10.2021 | 4,500 |
| Contract object: botosei scurti de unca folosinta | ||||||
| DA27189692 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 35113400-3 | 04.01.2021 | 21,000 |
| Contract object: halat de unica folosinta | ||||||
| DA27142495 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 22.12.2020 | 9,800 |
| Contract object: halat de unica folosinta | ||||||
| DA27113071 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 17.12.2020 | 2,280 |
| Contract object: combinezon impermeabil de unica folosinta cu botosei cu cusaturi siglate | ||||||
| DA27108580 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 17.12.2020 | 1,300 |
| Contract object: halat de unica folosinta | ||||||
| DA26989823 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 08.12.2020 | 1,300 |
| Contract object: halat de unica folosinta | ||||||
| DA26963617 | SPITALUL ORASENESC TURCENI CUI: 7530616 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 07.12.2020 | 13,800 |
| Contract object: achizitie combinezon impermeabil de unica folosinta | ||||||
| DA26923647 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 27.11.2020 | 230 |
| Contract object: combinezon impermeabil de unica folosinta | ||||||
| DA26923290 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 27.11.2020 | 650 |
| Contract object: halat de unica folosinta | ||||||
| DA26779012 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 11.11.2020 | 136 |
| Contract object: combinezon impermeabil de unica folosinta cu cusaturi sgilate | ||||||
| DA26778991 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 10.11.2020 | 3,800 |
| Contract object: combinezon impermeabil de unica folosinta cu botosei cu cusaturi siglate | ||||||
| DA26726075 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 05.11.2020 | 540 |
| Contract object: combinezon impermeabil de unica folosinta cu botosei | ||||||
| DA26726040 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 03.11.2020 | 1,100 |
| Contract object: halat de unica folosinta | ||||||
| DA26670098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 18143000-3 | 27.10.2020 | 3,703 |
| Contract object: combinezon unica folosinta | ||||||
| DA26553466 | SPITALUL ORASENESC TURCENI CUI: 7530616 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 35113400-3 | 15.10.2020 | 11,500 |
| Contract object: achizitie combinezon impermeabil de unica folosinta | ||||||
| DA26562093 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 35113400-3 | 15.10.2020 | 7,000 |
| Contract object: halat de unica folosinta | ||||||
| DA26123494 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RUSANCOM PROD SRL CUI: 5284590 | furnizare | 35113400-3 | 13.08.2020 | 9,800 |
| Contract object: halat de unica folosinta | ||||||
- 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