| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1369277 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | LOREDO SRL CUI: 12778279 | 24453000-4 | 17.11.2020 | 39 |
| Contract object: achizitie erbicid. | |||||
| DAN1369274 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | RFT-EXIM SRL CUI: 5688262 | 85147000-1 | 17.11.2020 | 200 |
| Contract object: servicii de medicina muncii | |||||
| DAN1369255 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | JURCA I ALINA - ASISTENT MEDICAL GENERALIST CUI: 43185000 | 85141200-1 | 17.11.2020 | 400 |
| Contract object: servicii de asistenta medicala | |||||
| DAN1342467 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ELECTRIC SRL CUI: 1447920 | 33631600-8 | 29.09.2020 | 319 |
| Contract object: materiale sanitare de protectie si dezinfectie | |||||
| DAN1317299 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | VRASINTER SRL CUI: 17968410 | 90921000-9 | 27.07.2020 | 207 |
| Contract object: achizitie servicii dezinfectie. | |||||
| DAN1316187 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ROSU C CORINA - ASISTENT MEDICAL CUI: 38941948 | 85141200-1 | 23.07.2020 | 1,100 |
| Contract object: servicii de asistenta medicala | |||||
| DAN1265301 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | QUATTRO IMPEX SRL CUI: 1440840 | 50323000-5 | 15.04.2020 | 42 |
| Contract object: reparatie imprimanta | |||||
| DAN1213906 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | TOTAL RECUP SRL CUI: 23187120 | 90460000-9 | 06.01.2020 | 848 |
| Contract object: vidanjare fose septice. | |||||
| DAN1213890 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | OMS GROUP SRL CUI: 23840724 | 30199000-0 | 06.01.2020 | 108 |
| Contract object: articole de papetarie. | |||||
| DAN1213876 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | FARMACIA ALCOR SRL CUI: 1445082 | 33690000-3 | 06.01.2020 | 47 |
| Contract object: materiale sanitare. | |||||
| DAN1167841 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ROSU C CORINA - ASISTENT MEDICAL CUI: 38941948 | 85141200-1 | 10.10.2019 | 1,600 |
| Contract object: servicii asistenta medicala | |||||
| DAN1167825 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | RFT-EXIM SRL CUI: 5688262 | 85147000-1 | 10.10.2019 | 480 |
| Contract object: servicii de medicina muncii | |||||
| DAN1067738 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | RFT-EXIM SRL CUI: 5688262 | 85147000-1 | 01.02.2019 | 360 |
| Contract object: servicii medicina muncii | |||||
| DAN1067731 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ROSU C CORINA - ASISTENT MEDICAL CUI: 38941948 | 85141200-1 | 01.02.2019 | 2,400 |
| Contract object: servicii medicale | |||||
| DAN1067702 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | DALI DALIMAR SRL CUI: 31865509 | 55520000-1 | 01.02.2019 | 44,559 |
| Contract object: servicii catering | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards