| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160174 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39512500-9 | 11.09.2026 | 37,520 |
| Contract object: achizitie lenjerie pat - articole diverse | ||||||
| DA41020034 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39143112-4 | 19.08.2026 | 1,593 |
| Contract object: cazarmament - locuinte de necesitate | ||||||
| DA40742685 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18143000-3 | 01.07.2026 | 296 |
| Contract object: costum medical(bluza+pantalon) | ||||||
| DA40655353 | CASA OAMENILOR DE STIINTA CUI: 4453217 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39513100-2 | 18.06.2026 | 13,300 |
| Contract object: fete de masa rotunde catifea si naproane catifea | ||||||
| DA40612305 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18143000-3 | 12.06.2026 | 4,785 |
| Contract object: echipament ambulantier | ||||||
| DA40562134 | PENITENCIARUL GHERLA CUI: 4288292 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18143000-3 | 08.06.2026 | 1,000 |
| Contract object: echipament camera protectie.persoane private de libertate.culoare verde | ||||||
| DA40159400 | CASA OAMENILOR DE STIINTA CUI: 4453217 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39515000-5 | 09.04.2026 | 2,660 |
| Contract object: perdea microfibra poliester krolux | ||||||
| DA39174108 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39511100-8 | 31.10.2025 | 1,551 |
| Contract object: achizitie lenjerii, perne, paturi | ||||||
| DA33820066 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39515200-7 | 11.08.2023 | 1,173 |
| Contract object: draperii catifea primus 260x260 | ||||||
| DA33687049 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 33000000-0 | 20.07.2023 | 4,521 |
| Contract object: tinute ambulantieri viseul de sus | ||||||
| DA33492301 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 33199000-1 | 20.06.2023 | 7,950 |
| Contract object: halate polar grena inchis | ||||||
| DA33325852 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18318300-4 | 24.05.2023 | 7,620 |
| Contract object: pijamale copii fete si baieti | ||||||
| DA33307155 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18318300-4 | 19.05.2023 | 102,900 |
| Contract object: pijamale barbati si femei globus a | ||||||
| DA33307188 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18143000-3 | 19.05.2023 | 81,418 |
| Contract object: perna matlasata 50x70cm; pilota | ||||||
| DA33307245 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 33199000-1 | 19.05.2023 | 72,450 |
| Contract object: halate polar; halat tercot dama si barbati alb si diverse culori 3/4 | ||||||
| DA33307281 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18100000-0 | 19.05.2023 | 92,400 |
| Contract object: costume medici-asistente-mediu spitalizat-tercot 165gr/mp-fermoar- capse-ankior- vb | ||||||
| DA32221314 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18222000-1 | 16.12.2022 | 16,768 |
| Contract object: echipamente de lucru | ||||||
| DA32203493 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18331000-8 | 15.12.2022 | 10,718 |
| Contract object: echipamente de protectie pentru sezonul rece | ||||||
| DA32202228 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18222000-1 | 15.12.2022 | 3,020 |
| Contract object: echipamente ambulantieri | ||||||
| DA32022204 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39515200-7 | 28.11.2022 | 7,803 |
| Contract object: draperii catifea | ||||||
| DA31441022 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39515200-7 | 22.09.2022 | 4,860 |
| Contract object: draperii catifea primus 270x270 | ||||||
| DA30618327 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18130000-9 | 17.05.2022 | 1,026 |
| Contract object: tricou polo ambulantieri ms am vb | ||||||
| DA30320249 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18130000-9 | 05.04.2022 | 2,052 |
| Contract object: tricou polo ambulantieri ms am vb | ||||||
| DA29379072 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18113000-4 | 25.11.2021 | 77,220 |
| Contract object: costum medical bluza si pantaloni | ||||||
| DA29374184 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 18130000-9 | 25.11.2021 | 3,078 |
| Contract object: tricou polo ambulantieri ms am vb | ||||||
- 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