| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40502521 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79952000-2 | 28.05.2026 | 48,750 |
| Contract object: prestari servicii de organizare workshop | ||||||
| DA36206027 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | furnizare | 22462000-6 | 29.07.2024 | 10,722 |
| Contract object: materiale de informare | ||||||
| DA35230891 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 55520000-1 | 12.03.2024 | 4,173 |
| Contract object: servicii de catering | ||||||
| DA35220402 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | furnizare | 22462000-6 | 11.03.2024 | 3,669 |
| Contract object: pachet materiale publicitare - trip - horizon-widera-2021 | ||||||
| DA34539519 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | furnizare | 39298700-4 | 22.11.2023 | 16,800 |
| Contract object: trofeu | ||||||
| DA34524299 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | furnizare | 30192700-8 | 21.11.2023 | 6,300 |
| Contract object: brosura | ||||||
| DA34523242 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | furnizare | 30192700-8 | 21.11.2023 | 400 |
| Contract object: diploma papetarie | ||||||
| DA34526630 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 55520000-1 | 20.11.2023 | 2,891 |
| Contract object: servicii de catering pentru proiectul 101079210 - trip - horizon-widera-2021-acces-03 | ||||||
| DA34497933 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79952000-2 | 16.11.2023 | 48,100 |
| Contract object: prestari servicii de organizare si derulare de conferinte | ||||||
| DA34494738 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 55110000-4 | 14.11.2023 | 650 |
| Contract object: servicii de cazare - braunschweig, germania | ||||||
| DA34494862 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 60400000-2 | 14.11.2023 | 3,271 |
| Contract object: servici de trasnport aerian | ||||||
| DA34371860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79952000-2 | 27.10.2023 | 38,655 |
| Contract object: prestari servicii de organizare si derulare de conferinte | ||||||
| DA33865971 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79950000-8 | 24.08.2023 | 11,413 |
| Contract object: raspuns la invitatia nr 22956- servicii asigurare suport tehnic workshop organoizi | ||||||
| DA33866171 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 55520000-1 | 24.08.2023 | 3,577 |
| Contract object: servicii catering | ||||||
| DA33797739 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79950000-8 | 10.08.2023 | 36,219 |
| Contract object: servicii de organizare scoala de vara | ||||||
| DA33029109 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 12.04.2023 | 36,075 |
| Contract object: prestari servicii de organizare si derulare de conferinte- sala conferinta,materiale eveniment | ||||||
| DA33029041 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 12.04.2023 | 23,275 |
| Contract object: prestari servicii de organizare si derulare de conferinte - conform descrierii | ||||||
| DA33028972 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 12.04.2023 | 32,200 |
| Contract object: prestari servicii de organizare si derulare de conferinte transport aerian | ||||||
| DA32114534 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 09.12.2022 | 19,969 |
| Contract object: prestari servicii de organizare si derulare de conferinte | ||||||
| DA31123144 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 04.08.2022 | 39,939 |
| Contract object: prestari servicii de organizare si derulare de conferinte | ||||||
| DA31099226 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 01.08.2022 | 39,939 |
| Contract object: prestari servicii de organizare si derulare de conferinte | ||||||
| DA30733159 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79951000-5 | 02.06.2022 | 99,848 |
| Contract object: servicii organizare evenimente | ||||||
| DA28342299 | UNITATEA MILITARA NR02482 CUI: 4364594 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 79952000-2 | 08.07.2021 | 17,039 |
| Contract object: prestari servicii de organizare si derulare conferinta de lansare proiect pocu/757/4/9/136824 | ||||||
| DA27251787 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 72416000-9 | 20.01.2021 | 4,500 |
| Contract object: furnizor de servicii de aplicatii | ||||||
| DA27251933 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMMA COM-PRODIMEX IMPORT EXPORT SRL CUI: 6311723 | servicii | 92111250-9 | 20.01.2021 | 27,000 |
| Contract object: pre-productie-video, prductie video, post-productie | ||||||
- 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