| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2462725 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | COMINF SRL CUI: 7586277 | 33192120-9 | 27.05.2025 | 270,000 |
| Contract object: pat electric cu saltea | |||||
| DAN2459917 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CLIC MED TRADE SRL CUI: 26570609 | 33192120-9 | 22.05.2025 | 21,000 |
| Contract object: paturi spital | |||||
| DAN2333439 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33192120-9 | 11.12.2024 | 21,816 |
| Contract object: pat mobil pediatric cu saltea antiescara | |||||
| DAN1794573 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | OVAVINCI SRL CUI: 31886668 | 33192120-9 | 14.11.2022 | 118,230 |
| Contract object: furnizare paturi de spital(inclusiv transport si instalare)+saltele | |||||
| DAN1593963 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | DROPSHIPPING B2B SRL CUI: 37659990 | 33192120-9 | 28.12.2021 | 3,891 |
| Contract object: pat metalic 90/200- cadru de pat, alb, 90*200 cm, metal- 10 buc. | |||||
| DAN1445455 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | JYSK ROMANIA SRL CUI: 18107744 | 33192120-9 | 05.04.2021 | 689 |
| Contract object: achizitie pat camera garda | |||||
| DAN1408676 | COMUNA BRADU CUI: 5172600 | ELECTRO-SERVICE TC SRL CUI: 1637320 | 33192120-9 | 25.01.2021 | 643 |
| Contract object: pat conultatie | |||||
| DAN1227026 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | ZETMAN KRAFT SRL CUI: 33028695 | 33192120-9 | 22.01.2020 | 1,042 |
| Contract object: paturi cabinete medicale centre de agrement | |||||
| DAN1074947 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 33192120-9 | 27.02.2019 | 62,800 |
| Contract object: paturi de spital | |||||
- 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