| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759509 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | HELLIMED SRL CUI: 4885207 | 33171110-3 | 19.05.2026 | 16,000 |
| Contract object: materiale sanitare necesare sectiei ati | |||||
| DAN2544366 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | HELLIMED SRL CUI: 4885207 | 33171110-3 | 09.09.2025 | 8,000 |
| Contract object: materiale necesare ingrijirii pacientilor | |||||
| DAN1875515 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HDL UNION SRL CUI: 16646521 | 33171110-3 | 09.03.2023 | 1,178 |
| Contract object: masca anestezie | |||||
| DAN1621628 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | TOSCANA TAGLIO SRL CUI: 28480146 | 33171110-3 | 27.01.2022 | 24,850 |
| Contract object: masti de protectie, necesare pentru das oradea | |||||
| DAN1621601 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | TOSCANA TAGLIO SRL CUI: 28480146 | 33171110-3 | 27.01.2022 | 24,500 |
| Contract object: masti de protectie, necesare pentru crese oradea | |||||
| DAN1438839 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | TOSCANA TAGLIO SRL CUI: 28480146 | 33171110-3 | 26.03.2021 | 25,760 |
| Contract object: achizitonare masti faciale pentru daso | |||||
| DAN1432794 | ORASUL COSTESTI CUI: 4834769 | ACE TRADE DISCOUNT SRL CUI: 37346756 | 33171110-3 | 16.03.2021 | 840 |
| Contract object: masca uz general | |||||
| DAN1417597 | COMUNA TRIFESTI CUI: 2613842 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | 33171110-3 | 08.02.2021 | 1,658 |
| Contract object: masti chirurgicale si dezinfectanti | |||||
| DAN1405962 | ORASUL COSTESTI CUI: 4834769 | ACE TRADE DISCOUNT SRL CUI: 37346756 | 33171110-3 | 19.01.2021 | 420 |
| Contract object: masti | |||||
| DAN1397120 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DANTE INTERNATIONAL SA CUI: 14399840 | 33171110-3 | 05.01.2021 | 76 |
| Contract object: masti faciale 50 buc./set - 3 set | |||||
| DAN1395070 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ADECOR PROD SRL CUI: 28493251 | 33171110-3 | 04.01.2021 | 1,140 |
| Contract object: masti de unica folosinta pentru copiii care frecventeaza centrul de ingrijire de zi | |||||
| DAN1393163 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | SALVIAFARM SRL CUI: 18639857 | 33171110-3 | 30.12.2020 | 227 |
| Contract object: masca chirurgicala | |||||
| DAN1393157 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | TEHNODENT POKA SRL CUI: 1813923 | 33171110-3 | 30.12.2020 | 910 |
| Contract object: masca chirurgicala | |||||
| DAN1383591 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DANTE INTERNATIONAL SA CUI: 14399840 | 33171110-3 | 17.12.2020 | 332 |
| Contract object: achizitia de masti sanitare | |||||
| DAN1379326 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | MENDIS SAFAS SRL CUI: 39361256 | 33171110-3 | 11.12.2020 | 3 |
| Contract object: masti protectie albastre,3straturi,3pliuri,tija modelatoare metalica | |||||
| DAN1359786 | UM 02534 CUI: 4540054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171110-3 | 28.10.2020 | 18,550 |
| Contract object: masca ffp2 | |||||
| DAN1359782 | UM 02534 CUI: 4540054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171110-3 | 28.10.2020 | 11,150 |
| Contract object: masca ffp2 | |||||
| DAN1359769 | UM 02534 CUI: 4540054 | ABB MEDTEC SRL CUI: 34944232 | 33171110-3 | 28.10.2020 | 2,450 |
| Contract object: masca ffp2 | |||||
| DAN1345105 | COMUNA BOTESTI CUI: 5103430 | TERRA BILD SRL CUI: 33419553 | 33171110-3 | 02.10.2020 | 1,260 |
| Contract object: achizitie masti chirurgicale de protectie | |||||
| DAN1328178 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171110-3 | 21.08.2020 | 16,660 |
| Contract object: masca ffp2 | |||||
| DAN1328175 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | QWERTY DESIGN SRL CUI: 15637401 | 33171110-3 | 21.08.2020 | 9,950 |
| Contract object: masca de unica folosinta | |||||
| DAN1328166 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | QWERTY DESIGN SRL CUI: 15637401 | 33171110-3 | 21.08.2020 | 2,985 |
| Contract object: masti de unica folosinta | |||||
| DAN1323218 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | 33171110-3 | 07.08.2020 | 105 |
| Contract object: masca unica folosinta | |||||
| DAN1322408 | MUNICIPIUL ORADEA CUI: 4230487 | MANOIL IMPEX SRL CUI: 3248001 | 33171110-3 | 05.08.2020 | 5,775 |
| Contract object: masti de protectie ca masura de prevenire a infectarii cu virusul covid -19 in cadrul primariei municipiului oradea | |||||
| DAN1322396 | MUNICIPIUL ORADEA CUI: 4230487 | TOSCANA TAGLIO SRL CUI: 28480146 | 33171110-3 | 05.08.2020 | 4,250 |
| Contract object: masti de protectie cu masura de preventie a infectarii cu virusul covid 19 in cadrulprimariei municipiului oradea | |||||
- 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