| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2814678 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33131000-7 | 22.07.2026 | 46 |
| Contract object: achizitia de instrumente dentare | |||||
| DAN2814650 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SITEA ROMANIA SRL CUI: 6770904 | 33131000-7 | 22.07.2026 | 88 |
| Contract object: achizitia de instrumente dentare | |||||
| DAN2486040 | UNITATEA MILITARA NR02482 CUI: 4364594 | SITEA ROMANIA SRL CUI: 6770904 | 33131000-7 | 24.06.2025 | 58,862 |
| Contract object: trusa chirurgie orala si maxilo-faciala | |||||
| DAN2417261 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TERRA DENT SRL CUI: 12444473 | 33131000-7 | 31.03.2025 | 2,416 |
| Contract object: instrumente dentare(produse inventar) cabinet med.stoma studentesc | |||||
| DAN2347087 | UNITATEA MILITARA NR02482 CUI: 4364594 | AQUATOR SRL CUI: 15651244 | 33131000-7 | 24.12.2024 | 12,972 |
| Contract object: instrumente dentare | |||||
| DAN2315313 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | DENTEX TRADING SRL CUI: 16293888 | 33131000-7 | 18.11.2024 | 487 |
| Contract object: instrumente medicale dentare | |||||
| DAN2044103 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | PREMIERDENTA DISTRIBUTION SRL CUI: 42563999 | 33131000-7 | 13.11.2023 | 27 |
| Contract object: bisturiu de unica utulizare cu lama nr.15-102p-2023 | |||||
| DAN1985587 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ROHCOMPLEX SRL CUI: 2219784 | 33131000-7 | 22.08.2023 | 10,378 |
| Contract object: instrumentar dentar | |||||
| DAN1810015 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GASOM DENTAL SOLUTION SRL CUI: 45171426 | 33131000-7 | 09.12.2022 | 1,702 |
| Contract object: recoltator de os | |||||
| DAN1707021 | UNITATEA MILITARA 02460 CUI: 4406096 | BROCMEDICAL SRL CUI: 15820386 | 33131000-7 | 28.06.2022 | 4,407 |
| Contract object: obiecte de inventar de natura stomatologica | |||||
| DAN1661034 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TEHNODENT POKA SRL CUI: 1813923 | 33131000-7 | 06.04.2022 | 58,000 |
| Contract object: instrumentar si material demostrativ dentar | |||||
| DAN1591685 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TEHNODENT POKA SRL CUI: 1813923 | 33131000-7 | 24.12.2021 | 123 |
| Contract object: chiurete stomatologie | |||||
| DAN1268803 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | HALMADENT SRL CUI: 16749799 | 33131000-7 | 24.04.2020 | 7,575 |
| Contract object: capat seringa cu manson, turbina | |||||
| DAN1229461 | UNITATEA MILITARA 02460 CUI: 4406096 | GURSK MEDICA SRL CUI: 25629635 | 33131000-7 | 28.01.2020 | 7,333 |
| Contract object: materiale sanitare stomatologice trim.iv | |||||
| DAN1229121 | UNITATEA MILITARA 02460 CUI: 4406096 | TERRA DENT SRL CUI: 12444473 | 33131000-7 | 27.01.2020 | 5,422 |
| Contract object: materiale sanitare stomatologice trim.iv. | |||||
| DAN1211924 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | HALMADENT SRL CUI: 16749799 | 33131000-7 | 31.12.2019 | 7,575 |
| Contract object: capat seringa cu manson, turbina | |||||
| DAN1211135 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | SELFI COM SRL CUI: 6734782 | 33131000-7 | 30.12.2019 | 25 |
| Contract object: pistol jet aer comprimat stoma cmdta oradea | |||||
| DAN1123636 | UNITATEA MILITARA 02460 CUI: 4406096 | ORIDENT TRADE SRL CUI: 30273037 | 33131000-7 | 04.07.2019 | 2,542 |
| Contract object: trim.ii - consumabile stomatologice | |||||
| DAN1122847 | UNITATEA MILITARA 02460 CUI: 4406096 | GURSK MEDICA SRL CUI: 25629635 | 33131000-7 | 03.07.2019 | 5,843 |
| Contract object: trim.ii - consumabile stomatologie | |||||
| DAN1077492 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDICA M3 COMEXIM SRL CUI: 6588458 | 33131000-7 | 07.03.2019 | 8,538 |
| Contract object: produse pentru intretinere si reparatii pentru a-dec | |||||
- 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