| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27492566 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 02.03.2021 | 3,579 |
| Contract object: salopete de unica folosinta din pp.-alb,halat alb de unica folosinta 50 gr/mp | ||||||
| DA26818050 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 16.11.2020 | 3,579 |
| Contract object: halat alb de unica folosinta 50 gr/mp,salopete de unica folosinta din pp.-alb | ||||||
| DA26810200 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 16.11.2020 | 15,686 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA26552595 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 12.10.2020 | 6,600 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA26029464 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 27.07.2020 | 4,118 |
| Contract object: acoperitor cizme de unica folosinta | ||||||
| DA26029397 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 27.07.2020 | 9,900 |
| Contract object: halat alb de unica folosinta 40 gr/mp | ||||||
| DA25977454 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 16.07.2020 | 3,465 |
| Contract object: halat alb de unica folosinta 40 gr/mp | ||||||
| DA25706472 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 28.05.2020 | 5,400 |
| Contract object: acoperitor cizme de unica folosinta | ||||||
| DA25563069 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 05.05.2020 | 29,700 |
| Contract object: halat alb de unica folosinta 40 gr/mp | ||||||
| DA25532147 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 28.04.2020 | 5,500 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25437997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 07.04.2020 | 1,920 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25424118 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 03.04.2020 | 29,700 |
| Contract object: halat alb de unica folosinta 40 gr/mp | ||||||
| DA25388452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 30.03.2020 | 576 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25380450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 27.03.2020 | 672 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25373573 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 26.03.2020 | 20,000 |
| Contract object: masti de unica folosinta | ||||||
| DA25373600 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 26.03.2020 | 1,920 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25356518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 24.03.2020 | 672 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25305727 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 17.03.2020 | 42,240 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25136384 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 26.02.2020 | 1,052 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25131391 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 26.02.2020 | 1,650 |
| Contract object: halat albastru de unica folosinta | ||||||
| DA25105209 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 26.02.2020 | 2,750 |
| Contract object: halat albastru de unica folosinta cu elastic la maneci | ||||||
| DA25117660 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18143000-3 | 25.02.2020 | 2,630 |
| Contract object: salopete de unica folosinta din pp.-alb | ||||||
| DA25008793 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18300000-2 | 10.02.2020 | 220 |
| Contract object: halat albastru de unica folosinta | ||||||
| DA25008912 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18318300-4 | 10.02.2020 | 1,960 |
| Contract object: pijama de unica folosinta din material polipropilena | ||||||
| DA24360849 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | furnizare | 18318300-4 | 12.11.2019 | 4,116 |
| Contract object: pijama de unica folosinta din material polipropilena | ||||||
- 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