| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27450152 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 23.02.2021 | 1,800 |
| Contract object: echipamente | ||||||
| DA27156721 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 18221000-4 | 22.12.2020 | 1,800 |
| Contract object: capeline, acoperitori | ||||||
| DA26785753 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | VICMOD SRL CUI: 8697494 | furnizare | 35113200-1 | 10.11.2020 | 6,000 |
| Contract object: combinezoane + acoperitori pantofi | ||||||
| DA26741759 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 44423000-1 | 05.11.2020 | 2,800 |
| Contract object: acoperitori,capeline | ||||||
| DA26725141 | UNITATEA MILITARA 0242 CUI: 15490598 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 03.11.2020 | 2,100 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi cu acoperitori cizma | ||||||
| DA26711355 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 02.11.2020 | 330 |
| Contract object: acoperitori cizma impermeabili | ||||||
| DA26710267 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 02.11.2020 | 1,500 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi | ||||||
| DA26597977 | THERMOENERGY GROUP SA CUI: 33620670 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 16.10.2020 | 1,800 |
| Contract object: masca faciala din 100% bumbac conf rn nr. 1067/14.10.2020 | ||||||
| DA26534066 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 08.10.2020 | 1,500 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi | ||||||
| DA26533952 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 08.10.2020 | 62,500 |
| Contract object: combinezon de protectie | ||||||
| DA26410031 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 18221000-4 | 22.09.2020 | 2,800 |
| Contract object: acoperitori,capeline | ||||||
| DA26302987 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | VICMOD SRL CUI: 8697494 | furnizare | 18400000-3 | 09.09.2020 | 1,620 |
| Contract object: echipamente medicale | ||||||
| DA26290680 | COMUNA RAFAILA CUI: 16380780 | VICMOD SRL CUI: 8697494 | furnizare | 18400000-3 | 08.09.2020 | 60 |
| Contract object: halat de protectie impermeabil | ||||||
| DA26286830 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 35113400-3 | 08.09.2020 | 13,600 |
| Contract object: combinezon, acoperitori,capeline | ||||||
| DA26187933 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 25.08.2020 | 30,000 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi | ||||||
| DA26188944 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 25.08.2020 | 25,000 |
| Contract object: combinezon de protectie | ||||||
| DA26126213 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 12.08.2020 | 8,100 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi | ||||||
| DA26126274 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 12.08.2020 | 9,000 |
| Contract object: combinezon de protectie | ||||||
| DA26000862 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 21.07.2020 | 5,250 |
| Contract object: masca faciala din 100% bumbac | ||||||
| DA25950596 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 14.07.2020 | 13,600 |
| Contract object: echipamente de protectie | ||||||
| DA25878429 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 30.06.2020 | 228 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi cu acoperitori cizma | ||||||
| DA25851344 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 25.06.2020 | 304 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi cu acoperitori cizma | ||||||
| DA25726863 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 03.06.2020 | 175 |
| Contract object: masca faciala din 100% bumbac | ||||||
| DA25712849 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 29.05.2020 | 360 |
| Contract object: furnizare produse | ||||||
| DA25694575 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | VICMOD SRL CUI: 8697494 | furnizare | 18143000-3 | 27.05.2020 | 60 |
| Contract object: combinezon de protectie | ||||||
- 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