| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2648424 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | CATTUS SRL CUI: 14544908 | 33141760-5 | 08.01.2026 | 18,150 |
| Contract object: splinturi nazale interne din silicon, cu tub | |||||
| DAN2098793 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DELTAMED SRL CUI: 9434372 | 33141760-5 | 23.01.2024 | 18,200 |
| Contract object: set atele vacuum | |||||
| DAN2061002 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SMART STEEL TECHNOLOGIES SRL CUI: 46075362 | 33141760-5 | 07.12.2023 | 47,940 |
| Contract object: splinturi interne nazale din silicon | |||||
| DAN1626290 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | M & M ALERT STING SRL CUI: 33945647 | 33141760-5 | 04.02.2022 | 3,150 |
| Contract object: documentatie psi | |||||
| DAN1582654 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DELTAMED PRO SRL CUI: 31389979 | 33141760-5 | 14.12.2021 | 4,197 |
| Contract object: materiale sanitare | |||||
| DAN1337225 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | FARMACIA FARMILLA SRL CUI: 16753021 | 33141760-5 | 17.09.2020 | 529 |
| Contract object: materiale sanitare | |||||
| DAN1013333 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 33141760-5 | 28.09.2018 | 145 |
| Contract object: genunchiera, orteza de genunchi | |||||
- 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