| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2024878 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DANTE INTERNATIONAL SA CUI: 14399840 | 38412000-6 | 17.10.2023 | 108 |
| Contract object: senzor inteligent-termometru/higrometru | |||||
| DAN1571261 | COMUNA VLADIMIRESCU CUI: 3519615 | SINAPIS SRL CUI: 1727938 | 38412000-6 | 23.11.2021 | 1,607 |
| Contract object: termometre | |||||
| DAN1569026 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | 38412000-6 | 19.11.2021 | 537 |
| Contract object: termometru | |||||
| DAN1536032 | COMUNA VLADIMIRESCU CUI: 3519615 | SINAPIS SRL CUI: 1727938 | 38412000-6 | 28.09.2021 | 373 |
| Contract object: pachet termometre cu infrarosu nun-contact | |||||
| DAN1470050 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 20.05.2021 | 67 |
| Contract object: termometru infrarosu necesar cabinete medicale scolare | |||||
| DAN1470016 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 20.05.2021 | 317 |
| Contract object: termometru infrarosu necesar cabinete medicale scolare | |||||
| DAN1440078 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 29.03.2021 | 67 |
| Contract object: termometru infrarosu pt. centrul de vaccinare | |||||
| DAN1364114 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | SINAPIS SRL CUI: 1727938 | 38412000-6 | 05.11.2020 | 1,109 |
| Contract object: termometre digitale | |||||
| DAN1364094 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | DERYYFARM 2000 SRL CUI: 11039561 | 38412000-6 | 05.11.2020 | 580 |
| Contract object: obiecte de inventar | |||||
| DAN1352804 | COMUNA DEZNA CUI: 3520148 | DANTE INTERNATIONAL SA CUI: 14399840 | 38412000-6 | 14.10.2020 | 420 |
| Contract object: termometru non contact | |||||
| DAN1346231 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 05.10.2020 | 529 |
| Contract object: termometru infrarosu | |||||
| DAN1346212 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 05.10.2020 | 176 |
| Contract object: termometre infrarosu | |||||
| DAN1341726 | UNITATEA MILITARA 0437 CUI: 3861854 | MAN PROTECTION SRL CUI: 15041122 | 38412000-6 | 28.09.2020 | 129 |
| Contract object: termometru | |||||
| DAN1339758 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | FARMACIA IVONA SRL CUI: 42872137 | 38412000-6 | 23.09.2020 | 6 |
| Contract object: achizitionare termometru | |||||
| DAN1339741 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | 38412000-6 | 23.09.2020 | 24 |
| Contract object: achizitionare termometru | |||||
| DAN1317074 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | PHARMEDICUM SRL CUI: 14127650 | 38412000-6 | 24.07.2020 | 52 |
| Contract object: termometre | |||||
| DAN1294687 | COMUNA VLADIMIRESCU CUI: 3519615 | AMBROZIAFARM SRL CUI: 21907500 | 38412000-6 | 17.06.2020 | 740 |
| Contract object: termometre infrarosii | |||||
| DAN1292316 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 11.06.2020 | 294 |
| Contract object: termometru infrarosu | |||||
| DAN1278174 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 13.05.2020 | 1,439 |
| Contract object: termometru infrarosu | |||||
| DAN1276722 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 12.05.2020 | 1,079 |
| Contract object: termometru infrarosu | |||||
| DAN1222543 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | 38412000-6 | 15.01.2020 | 55 |
| Contract object: achizitie termometru digital | |||||
| DAN1163995 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 04.10.2019 | 67 |
| Contract object: achizitionare termometre frigider | |||||
| DAN1163217 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALFA PHARM SRL CUI: 1747463 | 38412000-6 | 03.10.2019 | 67 |
| Contract object: achizitionare termometre frigider | |||||
- 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