| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32304971 | UM 0510 BUCURESTI CUI: 11353288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 28.12.2022 | 292 |
| Contract object: toner xerox c235 black original | ||||||
| DA32305025 | UM 0510 BUCURESTI CUI: 11353288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 cyan original | ||||||
| DA32305148 | UM 0510 BUCURESTI CUI: 11353288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 yellow original | ||||||
| DA32305092 | UM 0510 BUCURESTI CUI: 11353288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 magenta original | ||||||
| DA32155166 | UM 0510 BUCURESTI CUI: 11353288 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 13.12.2022 | 980 |
| Contract object: test indicatori chimici integratori tip 5 | ||||||
| DA32113759 | UM 0510 BUCURESTI CUI: 11353288 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 18937000-6 | 09.12.2022 | 919 |
| Contract object: saci menal 60l grosi 15 buc/rola ( 60*80 cm ) ldpe | ||||||
| DA32092804 | UM 0510 BUCURESTI CUI: 11353288 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 44111300-4 | 08.12.2022 | 7,328 |
| Contract object: aliaj cr - co ceramica | ||||||
| DA32094993 | UM 0510 BUCURESTI CUI: 11353288 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141810-1 | 08.12.2022 | 648 |
| Contract object: material obturatie provizorie flac 30gr | ||||||
| DA32100672 | UM 0510 BUCURESTI CUI: 11353288 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 14620000-3 | 08.12.2022 | 2,003 |
| Contract object: masa de ambalat lucrari cr-ni cr-co (40 x 150 g + 2l lichid) | ||||||
| DA32095956 | UM 0510 BUCURESTI CUI: 11353288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237000-9 | 08.12.2022 | 1,018 |
| Contract object: adaptor ssd/hdd 2.5 - 3.5 | ||||||
| DA32101880 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44111300-4 | 08.12.2022 | 1,640 |
| Contract object: lichid pt modelat ceramica flac 250ml vita vm | ||||||
| DA32101444 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24455000-8 | 08.12.2022 | 1,800 |
| Contract object: solutie concentrata pentru dezinfectare amprente | ||||||
| DA32094241 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44111300-4 | 08.12.2022 | 9,600 |
| Contract object: ceramica vm13 50g -diferite culori | ||||||
| DA32094047 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131510-5 | 08.12.2022 | 1,525 |
| Contract object: freze beuthelrock largit canale cut x 6 buc | ||||||
| DA32093829 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131510-5 | 08.12.2022 | 1,000 |
| Contract object: freze extradure contraunghi diverse marimi si forme | ||||||
| DA32093681 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131510-5 | 08.12.2022 | 1,500 |
| Contract object: freza extradura turbina textura in x otel | ||||||
| DA32093488 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33138000-6 | 08.12.2022 | 1,810 |
| Contract object: placa de baza fotopolimerizabila | ||||||
| DA32093315 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24952100-3 | 08.12.2022 | 300 |
| Contract object: ceara dentara snur 4mm | ||||||
| DA32093174 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33138000-6 | 08.12.2022 | 930 |
| Contract object: plasa aurie pt ranforsare baza proteze mobile | ||||||
| DA32092616 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 08.12.2022 | 5,280 |
| Contract object: endomethasone pulbere cu lichid | ||||||
| DA32092387 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33134000-8 | 08.12.2022 | 575 |
| Contract object: conuri gutaperca asortate | ||||||
| DA32092242 | UM 0510 BUCURESTI CUI: 11353288 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 08.12.2022 | 330 |
| Contract object: acid tricloracetic | ||||||
| DA32079995 | UM 0510 BUCURESTI CUI: 11353288 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 19522000-1 | 07.12.2022 | 8,247 |
| Contract object: kit filtre osmoza, membrana si rasina sterilizator | ||||||
| DA32080192 | UM 0510 BUCURESTI CUI: 11353288 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34913000-0 | 07.12.2022 | 10,637 |
| Contract object: kit inlocuire valva aer si senzor de presiune sterilizator | ||||||
| DA32070040 | UM 0510 BUCURESTI CUI: 11353288 | SEETRYBUY COMPANY SRL CUI: 17935137 | furnizare | 24327000-2 | 07.12.2022 | 21,000 |
| Contract object: dye kit complet | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct