| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1770904 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GRIMAS CONTROL SRL CUI: 23832446 | 33113000-5 | 10.10.2022 | 21,197 |
| Contract object: echipamente si accesorii pentru examinarea cu pulberi magnetice cr 36023 | |||||
| DAN1660541 | UMNR02175 CUI: 4301383 | POZITRON MEDICAL INVESTIGATION SRL CUI: 22183847 | 33113000-5 | 06.04.2022 | 5,000 |
| Contract object: servicii back up ct/rmn | |||||
| DAN1412723 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 33113000-5 | 28.01.2021 | 54,258 |
| Contract object: service aparat rmn magnetom essenza si ecograf acuson x300 | |||||
| DAN1072868 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 33113000-5 | 19.02.2019 | 54,258 |
| Contract object: service rmn | |||||
- 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