| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2593835 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33141125-2 | 03.11.2025 | 504 |
| Contract object: truglyde pga nr.2/0 cu ac | |||||
| DAN2277264 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | STRYKER ROMANIA SRL CUI: 12704530 | 33141125-2 | 30.09.2024 | 1,550 |
| Contract object: planca planseu orbital, titan si set/ pachet suruburi osteosinteza, titan | |||||
| DAN2160737 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ROMBIOMEDICA SRL CUI: 8936885 | 33141125-2 | 15.04.2024 | 49,212 |
| Contract object: pachet fire acid poliglicolic multifilament diferite dimensiuni( 2/0l, 2/0 cu ac rotund , o lungime 250 cm, 1 cu ac rotund 40 cm, 2 lungime 250 cm, 2 cu ac rotund 40 mm si fir poliester multifilament neresorbabil de o lungime 300 cm si de 3/0 cu ac rotund 17,5 | |||||
| DAN2115400 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MEDI SENSE SRL CUI: 33240921 | 33141125-2 | 15.02.2024 | 8,309 |
| Contract object: fire chirurgie | |||||
| DAN1541305 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALVER GREEN SRL CUI: 33332944 | 33141125-2 | 05.10.2021 | 112 |
| Contract object: bonete,acoperitori pantofi, sort protectiv | |||||
| DAN1541294 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALVER GREEN SRL CUI: 33332944 | 33141125-2 | 05.10.2021 | 306 |
| Contract object: halate vizitatori | |||||
| DAN1435893 | SPITAL MUNICIPAL BRAD CUI: 4944672 | LG PHARM SRL CUI: 22972425 | 33141125-2 | 22.03.2021 | 137 |
| Contract object: fir sutura bx818 | |||||
| DAN1343413 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | OLEA SRL CUI: 36111824 | 33141125-2 | 30.09.2020 | 882 |
| Contract object: fire sutura neresorbabile | |||||
| DAN1291722 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ARTROMED CLASS SRL CUI: 28781289 | 33141125-2 | 11.06.2020 | 5,201 |
| Contract object: fire sutura | |||||
- 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