| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30276322 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SELIN S SRL CUI: 5331773 | furnizare | 42955000-5 | 31.03.2022 | 3,288 |
| Contract object: cartus filtrant fa aquabig , 10, 5 microni | ||||||
| DA26990852 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SELIN S SRL CUI: 5331773 | furnizare | 42955000-5 | 08.12.2020 | 2,531 |
| Contract object: cartus filtrant fa aquabig ,inaltime 20,finete filtrare 5 microni, 10 microni | ||||||
| DA25050215 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SELIN S SRL CUI: 5331773 | furnizare | 42955000-5 | 17.02.2020 | 1,687 |
| Contract object: cartus filtrant fa aquabig ,inaltime 20,finete filtrare 5 microni, cartus filtrant fa aquabig ,inal | ||||||
| DA24758933 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SELIN S SRL CUI: 5331773 | furnizare | 42955000-5 | 18.12.2019 | 131 |
| Contract object: filtru fp3 20,3/4f,in-out | ||||||
| DA24043617 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SELIN S SRL CUI: 5331773 | furnizare | 42955000-5 | 07.10.2019 | 680 |
| Contract object: cartus filtrant fr-n ,inaltime 93/4,finete filtrare 5 microni si 1 micron | ||||||
| DA23213979 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SELIN S SRL CUI: 5331773 | servicii | 50511000-0 | 04.06.2019 | 1,500 |
| Contract object: reparatii si intretinere pompe | ||||||
| DA22168736 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SELIN S SRL CUI: 5331773 | servicii | 50720000-8 | 28.12.2018 | 63,109 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA22168787 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SELIN S SRL CUI: 5331773 | servicii | 50000000-5 | 28.12.2018 | 53,891 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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