| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39316044 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39224000-8 | 19.11.2025 | 3,000 |
| Contract object: maturi de nuiele | ||||||
| DA33496061 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39224300-1 | 20.06.2023 | 1,400 |
| Contract object: maturi | ||||||
| DA29966671 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39224300-1 | 17.02.2022 | 1,176 |
| Contract object: maturi nuiele | ||||||
| DA26821318 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39224100-9 | 16.11.2020 | 900 |
| Contract object: maturi nuiele | ||||||
| DA26568779 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39000000-2 | 13.10.2020 | 825 |
| Contract object: masa pvc 4 persoane | ||||||
| DA25958936 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DONMELY COM SRL CUI: 8465559 | furnizare | 44411000-4 | 14.07.2020 | 77 |
| Contract object: ram ppr d32x32 87 grd, cot ppr d32 87 grd,tub ppr d32x1,8mm,l 1000 conf. referat nr. 23035/10.07.20 | ||||||
| DA25906807 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DONMELY COM SRL CUI: 8465559 | furnizare | 44163100-1 | 06.07.2020 | 13 |
| Contract object: teava ppr fi 20 cu insertie aluminiu 4 ml conform referat nr. 21499 din 30.06.2020. | ||||||
| DA25906739 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DONMELY COM SRL CUI: 8465559 | furnizare | 44163230-1 | 06.07.2020 | 66 |
| Contract object: mufa ppr (racord ppr) fi 20x1/2 fe alb si mufa rapida gebo 1/2 fi fi 1/2 | ||||||
| DA25906652 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DONMELY COM SRL CUI: 8465559 | furnizare | 44134000-8 | 06.07.2020 | 7 |
| Contract object: cot ppr fi 20x1/2 fe alb conform referat nr. 21499 din 30.06.2020 | ||||||
| DA25676589 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39224100-9 | 25.05.2020 | 900 |
| Contract object: maturi | ||||||
| DA23396997 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39831240-0 | 02.07.2019 | 700 |
| Contract object: pachet maturi | ||||||
| DA21804860 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39516000-2 | 20.11.2018 | 1,770 |
| Contract object: pachet mese+scaune din pvc | ||||||
| DA21090489 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 39831240-0 | 29.08.2018 | 700 |
| Contract object: pachet maturi | ||||||
| DA21067493 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DONMELY COM SRL CUI: 8465559 | furnizare | 44411000-4 | 27.08.2018 | 46,772 |
| Contract object: pachet reparatii curente sp. poiana mare | ||||||
- 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