| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2177327 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ARTROMED CLASS SRL CUI: 28781289 | 33631200-4 | 10.05.2024 | 1,860 |
| Contract object: gel abraziv pt.pregatirea pielii (set x 3 buc) | |||||
| DAN2088758 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | VETRO DESIGN SRL CUI: 8409931 | 33631200-4 | 11.01.2024 | 35 |
| Contract object: gel pentru ecografii | |||||
| DAN1760318 | MINISTERUL FINANTELOR CUI: 4221306 | ARC ROM DIAMONDS SRL CUI: 13828707 | 33631200-4 | 27.09.2022 | 5,600 |
| Contract object: solutie de impermeabilizare trepte de granit | |||||
| DAN1750716 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | VETRO DESIGN SRL CUI: 8409931 | 33631200-4 | 08.09.2022 | 14 |
| Contract object: gel pentru ecografii | |||||
| DAN1658216 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | PHARMAFARM SRL CUI: 200106 | 33631200-4 | 04.04.2022 | 477 |
| Contract object: furnizare medicamente | |||||
| DAN1653148 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MED-SERV UNITED SRL CUI: 7005439 | 33631200-4 | 29.03.2022 | 55 |
| Contract object: gel pentru ecografii 10 buc x 5.46 lei/buc = 54.60 lei. | |||||
| DAN1544594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FARMACIA TEI SRL CUI: 9417 | 33631200-4 | 11.10.2021 | 2,080 |
| Contract object: furnizare lotiune impotriva tantarilor | |||||
| DAN1022519 | MINISTERUL FINANTELOR CUI: 4221306 | DEDEMAN SRL CUI: 2816464 | 33631200-4 | 18.10.2018 | 1,130 |
| Contract object: solutie de impermeabilizare trepte granit sediu mfp | |||||
- 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