| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1944899 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | GRADIMI UNIC SRL CUI: 30900616 | 33171300-2 | 23.06.2023 | 210 |
| Contract object: kit inlocuire trusa sanitara | |||||
| DAN1853030 | TRANSURB SA CUI: 11711424 | DUBHE ROMANIA SRL CUI: 35372791 | 33171300-2 | 31.01.2023 | 278 |
| Contract object: kit reparatie etrier | |||||
| DAN1816963 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | FRUCTO-COM SRL CUI: 5961027 | 33171300-2 | 19.12.2022 | 55 |
| Contract object: kit demaror | |||||
| DAN1811488 | TRANSURB SA CUI: 11711424 | ROCORI IMPEX SRL CUI: 22414488 | 33171300-2 | 13.12.2022 | 140 |
| Contract object: kit reparatie | |||||
| DAN1689897 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MED4LIFE SUPPLIER SRL CUI: 42196701 | 33171300-2 | 25.05.2022 | 9,655 |
| Contract object: piese pentru micromotor freze chirurgicale si electrocardiograf portabil (kit reparatie micromotor, modul ekg mindray, acumulator electrocardiograf) | |||||
| DAN1372847 | UNITATEA MILITARA NR02482 CUI: 4364594 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | 33171300-2 | 25.11.2020 | 27,925 |
| Contract object: materiale sanitare laborator explorari functionale:<br>1. kit multi pacient - 25 buc.<br>2. kit de unica folosinta compatibil cu orice model traducator de presiune - 125 buc. | |||||
| DAN1107299 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | EPI-SISTEM SRL CUI: 14838458 | 33171300-2 | 24.05.2019 | 1,264 |
| Contract object: kit polisare pk-4 | |||||
- 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