| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2581341 | SOCIETATEA BAITA SA CUI: 14322197 | COTOR I IOAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 44629291 | 22813000-2 | 29.09.2022 | 35 |
| Contract object: registru de casa | |||||
| DAN2580479 | SOCIETATEA BAITA SA CUI: 14322197 | COTOR I IOAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 44629291 | 22800000-8 | 05.07.2022 | 30 |
| Contract object: registru de casa | |||||
| DAN2568150 | SOCIETATEA BAITA SA CUI: 14322197 | ANDA COM SRL CUI: 95205 | 22852000-7 | 30.03.2022 | 57 |
| Contract object: achizitie materiale | |||||
| DAN2567865 | SOCIETATEA BAITA SA CUI: 14322197 | ANDA COM SRL CUI: 95205 | 22820000-4 | 28.02.2022 | 157 |
| Contract object: achizitie materiale | |||||
| DAN2521292 | COMUNA BELIN CUI: 4404567 | DR OFFICE GROUP SRL CUI: 8030627 | 22800000-8 | 30.06.2022 | 180 |
| Contract object: articole de papeterie | |||||
| DAN2521275 | COMUNA BELIN CUI: 4404567 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 11.01.2022 | 551 |
| Contract object: registre, anexe comunic | |||||
| DAN2465040 | COMUNA SANDULENI CUI: 4278299 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 28.11.2022 | 110 |
| Contract object: legitimatii si ecusoane | |||||
| DAN2395230 | COMUNA VEDEA CUI: 6826851 | TIPOALEX SA CUI: 6131544 | 22800000-8 | 29.11.2022 | 67 |
| Contract object: registru de casa | |||||
| DAN2371578 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22814000-9 | 18.08.2022 | 356 |
| Contract object: documente fiscale | |||||
| DAN2141454 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | ARION SMART SRL CUI: 6667713 | 22820000-4 | 29.09.2022 | 206 |
| Contract object: formulare | |||||
| DAN2139707 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | ARION SMART SRL CUI: 6667713 | 22820000-4 | 23.03.2022 | 77 |
| Contract object: condica corespondenta | |||||
| DAN2118720 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | ABSOLUT SRL CUI: 13182060 | 22814000-9 | 14.12.2022 | 2,520 |
| Contract object: chitantiere pentru notari | |||||
| DAN2099723 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22810000-1 | 30.05.2022 | 140 |
| Contract object: registru evidenta stupefiante | |||||
| DAN2099721 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 02.05.2022 | 2,500 |
| Contract object: fisa chestionar evaluare risc covid 19 upu | |||||
| DAN2099718 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 27.04.2022 | 1,050 |
| Contract object: foaie obesrvatie clinica sn-sop | |||||
| DAN2099716 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 12.04.2022 | 1,000 |
| Contract object: fisa pacient consimtamant anestezie | |||||
| DAN2099713 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 08.04.2022 | 3,000 |
| Contract object: imprimate sanitare | |||||
| DAN2099711 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 11.02.2022 | 1,350 |
| Contract object: formular consimtamant anestezie ati | |||||
| DAN2099698 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 12.12.2022 | 2,000 |
| Contract object: formular consimtamant anestezie ati | |||||
| DAN2099695 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 05.12.2022 | 3,200 |
| Contract object: imprimate sanitare | |||||
| DAN2099693 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22810000-1 | 15.11.2022 | 1,070 |
| Contract object: imprimate sanitare | |||||
| DAN2099691 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 10.11.2022 | 3,750 |
| Contract object: imprimate sanitare | |||||
| DAN2099685 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 10.10.2022 | 1,750 |
| Contract object: fisa chestionar evaluare risc covid 19 upu | |||||
| DAN2099680 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 21.09.2022 | 2,170 |
| Contract object: imprimate sanitare | |||||
| DAN2099668 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | 22820000-4 | 14.07.2022 | 2,500 |
| Contract object: fisa chestionar evaluare risc covid 19 upu | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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