| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39895446 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 02.03.2026 | 3,600 |
| Contract object: service unitate dentara | ||||||
| DA39804941 | MUNICIPIUL ONESTI CUI: 4353250 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 12.02.2026 | 4,480 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala | ||||||
| DA38156478 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 21.05.2025 | 3,200 |
| Contract object: service unitate dentara | ||||||
| DA35713831 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 17.05.2024 | 2,800 |
| Contract object: servicii de intretinere si verificare a aparaturii medicale | ||||||
| DA35710287 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 14.05.2024 | 700 |
| Contract object: service unitate dentara | ||||||
| DA35625181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 29.04.2024 | 3,480 |
| Contract object: servicii de intretinere , verificare si reparatii aparatura medicala -anunt nr. adv 1421205 | ||||||
| DA35049690 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 16.02.2024 | 275 |
| Contract object: service echipamente pentru stomatologie | ||||||
| DA35049481 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 16.02.2024 | 270 |
| Contract object: verificare tehnica periodica pentru autoclav | ||||||
| DA32937023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 03.04.2023 | 2,000 |
| Contract object: servicii de intretinere ,verificari periodice si reparatii aparatura medicala stomatologica | ||||||
| DA32444797 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 30.01.2023 | 1,000 |
| Contract object: service unitate dentara | ||||||
| DA30248365 | COMUNA COLONESTI CUI: 4670194 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 28.03.2022 | 2,685 |
| Contract object: servicii de mentenanta | ||||||
| DA29122771 | ORASUL COMANESTI CUI: 4353269 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 28.10.2021 | 500 |
| Contract object: servicii de mentenanta aparatura stomatologica | ||||||
| DA28002053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 19.05.2021 | 2,800 |
| Contract object: servicii de intretinere ,verificari periodice si reparatii aparatura stomatologica | ||||||
| DA25908636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 07.07.2020 | 2,500 |
| Contract object: servicii intretinere unit stomatologic | ||||||
| DA23296045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 13.06.2019 | 2,000 |
| Contract object: servicii de intretinere, verificari periodice aparatura stomatologica cf. anunt 1083842 | ||||||
| DA20218507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SENVAL IMPEX SRL CUI: 7713125 | servicii | 50421000-2 | 03.05.2018 | 1,800 |
| Contract object: servicii de intretinere unit stomatologic conform anunt nr 1003921 | ||||||
- 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