| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2675981 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | UNIVERSAL MICA SRL CUI: 6984 | 39516100-3 | 05.02.2026 | 165 |
| Contract object: material tapiterie | |||||
| DAN2612835 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 26.11.2025 | 1,653 |
| Contract object: material pentru tapitat | |||||
| DAN2598055 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 07.11.2025 | 579 |
| Contract object: material pentru tapitat | |||||
| DAN2595688 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 05.11.2025 | 1,488 |
| Contract object: material pentru tapitat | |||||
| DAN2550824 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 17.09.2025 | 2,124 |
| Contract object: material pentru tapitat | |||||
| DAN2493381 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 02.07.2025 | 4,016 |
| Contract object: material pentru tapitat | |||||
| DAN2452661 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 14.05.2025 | 5,531 |
| Contract object: material pentru tapitat | |||||
| DAN2426937 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | UNGURU SNC CUI: 3203425 | 39516100-3 | 08.04.2025 | 504 |
| Contract object: reparatie tapiterie imitatie din piele(pvc) banchetei de la cabinetul medical | |||||
| DAN2414381 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 27.03.2025 | 1,071 |
| Contract object: material pentru tapitat | |||||
| DAN2414376 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 27.03.2025 | 1,126 |
| Contract object: material pentru tapitat | |||||
| DAN2414374 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 27.03.2025 | 693 |
| Contract object: material pentru tapitat | |||||
| DAN2393240 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 27.02.2025 | 2,044 |
| Contract object: material pentru tapitat | |||||
| DAN2382989 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 14.02.2025 | 2,899 |
| Contract object: material pentru tapitat | |||||
| DAN2378022 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 05.02.2025 | 3,950 |
| Contract object: material pentru tapitat | |||||
| DAN2363503 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | OCTAMINA SRL CUI: 15541713 | 39516100-3 | 17.01.2025 | 630 |
| Contract object: achizitie servicii tapitare scaune | |||||
| DAN2334519 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 11.12.2024 | 387 |
| Contract object: material pentru tapitat | |||||
| DAN2314647 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 18.11.2024 | 387 |
| Contract object: material pentru tapitat | |||||
| DAN2310826 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 12.11.2024 | 1,281 |
| Contract object: material pentru tapitat | |||||
| DAN2307894 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 07.11.2024 | 387 |
| Contract object: material pentru tapitat | |||||
| DAN2299285 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 25.10.2024 | 396 |
| Contract object: material pentru tapitat | |||||
| DAN2272279 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 25.09.2024 | 489 |
| Contract object: material pentru tapitat | |||||
| DAN2243529 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 08.08.2024 | 471 |
| Contract object: material pentru tapitat | |||||
| DAN2237418 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 30.07.2024 | 328 |
| Contract object: material pentru tapitat | |||||
| DAN2224112 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 11.07.2024 | 395 |
| Contract object: material pentru tapitat | |||||
| DAN2185827 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TIMICA SRL CUI: 3763600 | 39516100-3 | 22.05.2024 | 289 |
| Contract object: material pentru tapitat | |||||
- 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