| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33417845 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 08.06.2023 | 18,230 |
| Contract object: dulapuri diverse dimensiuni si birou | ||||||
| DA33231877 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 11.05.2023 | 2,200 |
| Contract object: birou calculator 1250x650 cu casetiera mobila pal melaminat;birou calculator 1200x650 pal melaminat | ||||||
| DA33231820 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39141000-2 | 11.05.2023 | 2,000 |
| Contract object: masca chiuveta 1170 pal melaminat | ||||||
| DA33054741 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39131000-9 | 21.04.2023 | 490 |
| Contract object: etajera bibliorafturi 2100 x 400 pal melaminat | ||||||
| DA33054863 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 21.04.2023 | 1,135 |
| Contract object: corp depozitare 900 x 850 pal melaminat | ||||||
| DA33054708 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121000-6 | 21.04.2023 | 1,600 |
| Contract object: corp imprimanta 1220 x 930 pal melaminat | ||||||
| DA33055045 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39141000-2 | 21.04.2023 | 450 |
| Contract object: masca frigider 620800x620 pal melaminat | ||||||
| DA33055123 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 21.04.2023 | 2,480 |
| Contract object: dulap lenjerie 900x500x2100 pal melaminat | ||||||
| DA33055085 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 21.04.2023 | 2,400 |
| Contract object: dulap lenjerie modul inferior 620x900x1900 pal melaminat | ||||||
| DA32953535 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 05.04.2023 | 9,225 |
| Contract object: birou laborator 1450 x 800 pal melaminat | ||||||
| DA32813029 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 44521140-1 | 16.03.2023 | 300 |
| Contract object: yala - broasca usa birou | ||||||
| DA32216879 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 20.12.2022 | 3,160 |
| Contract object: 2 birouri; extensie birou; casetiera; masa imprimanta-psihiatrie adulti | ||||||
| DA32066473 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 07.12.2022 | 2,080 |
| Contract object: birou modular 1500 x 1500 pal melaminat;casetiera mobila 450 x 480 x 600 pal melaminat | ||||||
| DA32066376 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 06.12.2022 | 5,280 |
| Contract object: dulap arhiva 80 x 180 pal melaminat;dulap arhiva 78 x 300 pal melaminat | ||||||
| DA32070323 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 06.12.2022 | 5,200 |
| Contract object: dulapuri psihiatrie pediatrica | ||||||
| DA31277689 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122000-3 | 01.09.2022 | 7,671 |
| Contract object: corp oficiu depozitare inferior- pal melaminat; diverse corpuri ortopedie | ||||||
| DA31277770 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39122100-4 | 01.09.2022 | 5,260 |
| Contract object: dulap 3 usi 2100 x 1350 x 450;dulap pal 2 usi 2100 x 900 x 450 medicina nucleara | ||||||
| DA31277925 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39151300-8 | 01.09.2022 | 3,408 |
| Contract object: masca chiuveta ;corp superior oficiu;corp inferior oficiu ; | ||||||
| DA31269138 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39120000-9 | 31.08.2022 | 1,405 |
| Contract object: fiset + etajera pal melaminat 2620x900 | ||||||
| DA31263618 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39120000-9 | 30.08.2022 | 8,910 |
| Contract object: casetiera mobila pal melaminat 600 x 450;masa imprimanta 700 x 500 pal melaminat;birou calculator 12 | ||||||
| DA31263716 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39121100-7 | 30.08.2022 | 13,121 |
| Contract object: etajera biblioraft 1500 x 400 pal mel;masca frigider 900 x 650 pal melaminat;cuier perete 1000 x 830 | ||||||
| DA31263755 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39141000-2 | 30.08.2022 | 730 |
| Contract object: masca chiuveta 900 x 960 x 550 pal melaminat | ||||||
| DA30978228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39143122-7 | 08.07.2022 | 1,990 |
| Contract object: comoda instrumentar pal melaminat 1810/600/800 | ||||||
| DA30978151 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39143123-4 | 08.07.2022 | 580 |
| Contract object: noptiera pal melaminat 520/480/500 | ||||||
| DA30978135 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ERGOMOB PRODCOM SRL CUI: 8492626 | furnizare | 39143110-0 | 08.07.2022 | 1,620 |
| Contract object: pat garda pal melaminat 2050/950/380 | ||||||
- 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