| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1293017 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 42123200-9 | 15.06.2020 | 10,452 |
| Contract object: compresor 0-8bari pentru litortritor pneumatic calcusplit | |||||
| DAN1023082 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AD AUTO TOTAL SRL CUI: 6844726 | 42123200-9 | 22.10.2018 | 1,302 |
| Contract object: piese schimb dacia logan | |||||
| DAN1018136 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | PLUS AUTO PARTS SRL CUI: 24326137 | 42123200-9 | 09.10.2018 | 1,709 |
| Contract object: piese auto mercedes sprinter | |||||
| DAN1017685 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | FRAMCOM SERVICE SRL CUI: 14256646 | 42123200-9 | 09.10.2018 | 1,180 |
| Contract object: compresor frigorific 350 w | |||||
- 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