| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2715666 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 30.03.2026 | 45 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2715562 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33134000-8 | 30.03.2026 | 48 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2523881 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 06.08.2025 | 55 |
| Contract object: achizitia de acceasorii de endodontic | |||||
| DAN2438714 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33134000-8 | 24.04.2025 | 51 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2271660 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MIXED BRANDS TRADING SRL CUI: 31959921 | 33134000-8 | 24.09.2024 | 4,002 |
| Contract object: suruburi osteosinteza | |||||
| DAN2221355 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 09.07.2024 | 237 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2220791 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33134000-8 | 08.07.2024 | 554 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2011577 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33134000-8 | 03.10.2023 | 15 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN2010895 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 02.10.2023 | 147 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN1812023 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 13.12.2022 | 9 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN1738438 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 15.08.2022 | 97 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN1738426 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33134000-8 | 15.08.2022 | 33 |
| Contract object: achizitia de accesorii de endodontica | |||||
| DAN1706759 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EXPERT TECH SOLUTIONS SRL CUI: 27345532 | 33134000-8 | 27.06.2022 | 387 |
| Contract object: folii albastre diga nic tone | |||||
| DAN1637944 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INSIDE TECHNOLOGIES SRL CUI: 16854328 | 33134000-8 | 01.03.2022 | 252 |
| Contract object: gel edta prefgel | |||||
| DAN1613480 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33134000-8 | 14.01.2022 | 77 |
| Contract object: accesorii de endodontica | |||||
| DAN1613304 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTEX TRADING SRL CUI: 16293888 | 33134000-8 | 14.01.2022 | 134 |
| Contract object: accesorii de endodontica | |||||
| DAN1576893 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EXPERT TECH SOLUTIONS SRL CUI: 27345532 | 33134000-8 | 07.12.2021 | 84 |
| Contract object: folii diga nic tone | |||||
| DAN1509963 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33134000-8 | 02.08.2021 | 744 |
| Contract object: accesorii de endodontica | |||||
| DAN1509844 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33134000-8 | 02.08.2021 | 214 |
| Contract object: accesorii de endodontica | |||||
- 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