| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37179749 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 19640000-4 | 13.12.2024 | 4,628 |
| Contract object: achzitie materiale de curatenie | ||||||
| DA37180683 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 16311100-9 | 13.12.2024 | 1,724 |
| Contract object: motocoasa | ||||||
| DA36998683 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | BOHEMIA SRL CUI: 15130670 | furnizare | 39221130-7 | 22.11.2024 | 1,201 |
| Contract object: achizitie marmite | ||||||
| DA36922244 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | ARABESQUE SRL CUI: 5340801 | furnizare | 31518600-6 | 13.11.2024 | 318 |
| Contract object: achizitie corpuri iluminat | ||||||
| DA36917126 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | servicii | 50000000-5 | 13.11.2024 | 4,797 |
| Contract object: reparatii calandru | ||||||
| DA36843521 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141118-0 | 05.11.2024 | 252 |
| Contract object: achizitie materiale sanitare | ||||||
| DA36711218 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 15.10.2024 | 1,397 |
| Contract object: achzitie materiale de curatenie | ||||||
| DA36466467 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24311900-6 | 10.09.2024 | 553 |
| Contract object: clor | ||||||
| DA36456342 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 06.09.2024 | 280 |
| Contract object: consumabile medicale | ||||||
| DA36351026 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | PROHEALTH MED SRL CUI: 37869941 | furnizare | 24455000-8 | 26.08.2024 | 3,448 |
| Contract object: achizitie dezinfectanti | ||||||
| DA36350639 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 26.08.2024 | 1,903 |
| Contract object: achizitie produse curatenie | ||||||
| DA36350195 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 26.08.2024 | 3,737 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36349170 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39516120-9 | 26.08.2024 | 2,943 |
| Contract object: achizitie lenjerie | ||||||
| DA36338315 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 26.08.2024 | 661 |
| Contract object: achizitie furnituri de birou | ||||||
| DA36343534 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39143112-4 | 23.08.2024 | 3,101 |
| Contract object: achzitie saltele si mobilier | ||||||
| DA36345742 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711210-4 | 23.08.2024 | 678 |
| Contract object: electrocasnice bucatarie | ||||||
| DA36343715 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 23.08.2024 | 2,584 |
| Contract object: mobilier | ||||||
| DA36345526 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | IMPULS IMPEX SRL CUI: 2068932 | furnizare | 44161200-8 | 23.08.2024 | 6,750 |
| Contract object: extindere canalizare | ||||||
| DA36339359 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 23.08.2024 | 504 |
| Contract object: achizitioe pachet cartuse | ||||||
| DA36323973 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | NEOMED SRL CUI: 8728108 | furnizare | 33100000-1 | 21.08.2024 | 366 |
| Contract object: echipamente medicale | ||||||
| DA36322825 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 21.08.2024 | 890 |
| Contract object: manusi examinare | ||||||
| DA36323362 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35123400-6 | 21.08.2024 | 324 |
| Contract object: achizitie furnituri de birou | ||||||
| DA36229850 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831300-9 | 01.08.2024 | 1,856 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36181214 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | CLEAN PREST SRL CUI: 50322592 | servicii | 90900000-6 | 23.07.2024 | 90,000 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA36146804 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | CLIMA COOL CONSULTING SRL CUI: 39979983 | furnizare | 39717200-3 | 18.07.2024 | 1,958 |
| Contract object: achizitie aer cionditionat | ||||||
- 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