| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2620077 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | 33171210-4 | 05.12.2025 | 3 |
| Contract object: masca anestezie | |||||
| DAN1746340 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | 33171210-4 | 31.08.2022 | 417 |
| Contract object: masca de reanimare | |||||
| DAN1605264 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ALTEX ROMANIA SRL CUI: 2864518 | 33171210-4 | 05.01.2022 | 84 |
| Contract object: masca de protectie sanitara de unica folosinta | |||||
| DAN1604283 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ALTEX ROMANIA SRL CUI: 2864518 | 33171210-4 | 04.01.2022 | 168 |
| Contract object: masca de protectie sanitara de unica folosinta | |||||
| DAN1602883 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ALTEX ROMANIA SRL CUI: 2864518 | 33171210-4 | 03.01.2022 | 34 |
| Contract object: masca de protectie sanitara de unica folosinta | |||||
| DAN1602847 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ALTEX ROMANIA SRL CUI: 2864518 | 33171210-4 | 03.01.2022 | 34 |
| Contract object: masca de protectie sanitara de unica folosinta | |||||
| DAN1575769 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | LAZAR GROUP PROD SRL CUI: 6890560 | 33171210-4 | 03.12.2021 | 194 |
| Contract object: masti faciale | |||||
| DAN1463096 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DANTE INTERNATIONAL SA CUI: 14399840 | 33171210-4 | 07.05.2021 | 210 |
| Contract object: masti medicale | |||||
| DAN1463089 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DELEX MOBIPROD SRL CUI: 8279238 | 33171210-4 | 07.05.2021 | 118 |
| Contract object: covorase dezinfectante | |||||
| DAN1426679 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33171210-4 | 02.03.2021 | 580 |
| Contract object: masca medicala - 3 straturi 2000 buc | |||||
| DAN1414936 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DELEX MOBIPROD SRL CUI: 8279238 | 33171210-4 | 02.02.2021 | 218 |
| Contract object: covorase dezinfectante | |||||
| DAN1414931 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | LUKARIA COM SRL CUI: 5528806 | 33171210-4 | 02.02.2021 | 395 |
| Contract object: masti medicale | |||||
| DAN1382692 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | FARMACIA TEI SRL CUI: 9417 | 33171210-4 | 16.12.2020 | 158 |
| Contract object: masca de protectie | |||||
| DAN1372107 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | LUKARIA COM SRL CUI: 5528806 | 33171210-4 | 24.11.2020 | 848 |
| Contract object: masca de protectie | |||||
| DAN1318396 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171210-4 | 28.07.2020 | 261,000 |
| Contract object: masti chirurgicale | |||||
| DAN1304106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | SIAT CONSULTING SERVICE SRL CUI: 31836201 | 33171210-4 | 02.07.2020 | 1,179 |
| Contract object: masti de protectie | |||||
| DAN1303705 | COMUNA BRATEIU CUI: 4406282 | DIVINOL LUBRICANTS SRL CUI: 14314372 | 33171210-4 | 01.07.2020 | 280 |
| Contract object: masti protectie | |||||
| DAN1291491 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DANTE INTERNATIONAL SA CUI: 14399840 | 33171210-4 | 10.06.2020 | 334 |
| Contract object: masca faciala de protectie | |||||
| DAN1291480 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | SOVIA SERV SRL CUI: 15880507 | 33171210-4 | 10.06.2020 | 1,097 |
| Contract object: masca faciala de protectie | |||||
| DAN1291183 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | ISCOOT TECHNOLOGY SRL CUI: 37760579 | 33171210-4 | 10.06.2020 | 42,017 |
| Contract object: masca de protectie n95 | |||||
| DAN1290816 | COMUNA BRADU CUI: 5172600 | ABT CONFOTEXT PROD SRL CUI: 30525800 | 33171210-4 | 09.06.2020 | 1,550 |
| Contract object: masca protectie | |||||
| DAN1290689 | COMUNA BRADU CUI: 5172600 | ABT CONFOTEXT PROD SRL CUI: 30525800 | 33171210-4 | 09.06.2020 | 2,895 |
| Contract object: masca panza protectie | |||||
| DAN1281817 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DANTE INTERNATIONAL SA CUI: 14399840 | 33171210-4 | 20.05.2020 | 423 |
| Contract object: masca faciala | |||||
| DAN1263971 | ORAS SINAIA CUI: 2844103 | DREAM INTER CONCEPT SRL CUI: 26751079 | 33171210-4 | 13.04.2020 | 140,000 |
| Contract object: achizitie masti de protectie | |||||
| DAN1263883 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171210-4 | 13.04.2020 | 18,790 |
| Contract object: masca protectie respiratorie ffp2 | |||||
- 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