| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27300409 | ASOCIATIA SF DAMIAN CUI: 22371379 | SHATTER SRL CUI: 8122852 | furnizare | 30197000-6 | 28.01.2021 | 1,659 |
| Contract object: materiale consumabile birou | ||||||
| DA27297212 | ASOCIATIA SF DAMIAN CUI: 22371379 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125000-1 | 28.01.2021 | 2,541 |
| Contract object: lot unitate cilindru si cartus toner | ||||||
| DA27159989 | ASOCIATIA SF DAMIAN CUI: 22371379 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33000000-0 | 22.12.2020 | 927 |
| Contract object: consumabile medicale 2 | ||||||
| DA27144916 | ASOCIATIA SF DAMIAN CUI: 22371379 | PARA-MID TRADE SRL CUI: 18059442 | furnizare | 33140000-3 | 21.12.2020 | 1,029 |
| Contract object: consumabile medicale | ||||||
| DA27140825 | ASOCIATIA SF DAMIAN CUI: 22371379 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 33000000-0 | 21.12.2020 | 123 |
| Contract object: masti medicale | ||||||
| DA27131963 | ASOCIATIA SF DAMIAN CUI: 22371379 | RICOMED SRL CUI: 7866714 | furnizare | 33000000-0 | 18.12.2020 | 294 |
| Contract object: teste si ace masurate glicemie | ||||||
| DA26029051 | ASOCIATIA SF DAMIAN CUI: 22371379 | CASA LEBADA SRL CUI: 4957141 | furnizare | 33741300-9 | 24.07.2020 | 291 |
| Contract object: dezinfectanti | ||||||
| DA25990335 | ASOCIATIA SF DAMIAN CUI: 22371379 | RICOMED SRL CUI: 7866714 | furnizare | 33000000-0 | 17.07.2020 | 126 |
| Contract object: teste glicemie | ||||||
| DA25817304 | ASOCIATIA SF DAMIAN CUI: 22371379 | STIMEX SRL CUI: 1991572 | furnizare | 15800000-6 | 19.06.2020 | 19,664 |
| Contract object: alimente | ||||||
| DA25640846 | ASOCIATIA SF DAMIAN CUI: 22371379 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33140000-3 | 18.05.2020 | 420 |
| Contract object: consumabile - dezinfectanti tegumente | ||||||
| DA25640222 | ASOCIATIA SF DAMIAN CUI: 22371379 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 18.05.2020 | 1,268 |
| Contract object: consumabile - manusi unica folosinta si masti medicale | ||||||
| DA25259416 | ASOCIATIA SF DAMIAN CUI: 22371379 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33600000-6 | 13.03.2020 | 661 |
| Contract object: consumabile medicale - lot antiseptice | ||||||
| DA25259758 | ASOCIATIA SF DAMIAN CUI: 22371379 | STIMEX SRL CUI: 1991572 | furnizare | 15000000-8 | 13.03.2020 | 3,017 |
| Contract object: alimente pentru lunile martie si aprilie 2020 | ||||||
| DA25047030 | ASOCIATIA SF DAMIAN CUI: 22371379 | SHATTER SRL CUI: 8122852 | furnizare | 30197000-6 | 17.02.2020 | 854 |
| Contract object: materiale consumabile birou - februarie 2020 | ||||||
| DA25024990 | ASOCIATIA SF DAMIAN CUI: 22371379 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33600000-6 | 11.02.2020 | 1,703 |
| Contract object: consumabile medicale - lot 2 - din feb 2020 | ||||||
| DA24956465 | ASOCIATIA SF DAMIAN CUI: 22371379 | RICOMED SRL CUI: 7866714 | furnizare | 33000000-0 | 03.02.2020 | 91 |
| Contract object: consumabile medicale - lot ace si teste glicemie | ||||||
| DA24907560 | ASOCIATIA SF DAMIAN CUI: 22371379 | STIMEX SRL CUI: 1991572 | furnizare | 15000000-8 | 27.01.2020 | 2,988 |
| Contract object: alimente pt lunile ian. si feb. 2020 | ||||||
| DA24625890 | ASOCIATIA SF DAMIAN CUI: 22371379 | STIMEX SRL CUI: 1991572 | furnizare | 15800000-6 | 10.12.2019 | 2,295 |
| Contract object: alimente - luna decembrie 2019 | ||||||
| DA24326653 | ASOCIATIA SF DAMIAN CUI: 22371379 | STIMEX SRL CUI: 1991572 | furnizare | 15800000-6 | 08.11.2019 | 2,282 |
| Contract object: alimente | ||||||
| DA24238029 | ASOCIATIA SF DAMIAN CUI: 22371379 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33600000-6 | 30.10.2019 | 1,107 |
| Contract object: consumabile medicale si ingrijire personala | ||||||
| DA24211162 | ASOCIATIA SF DAMIAN CUI: 22371379 | SHATTER SRL CUI: 8122852 | furnizare | 30197000-6 | 25.10.2019 | 934 |
| Contract object: materiale consumabile birou | ||||||
| DA24141375 | ASOCIATIA SF DAMIAN CUI: 22371379 | RICOMED SRL CUI: 7866714 | furnizare | 33000000-0 | 18.10.2019 | 98 |
| Contract object: consumabile medicale | ||||||
| DA23534965 | ASOCIATIA SF DAMIAN CUI: 22371379 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30232150-0 | 19.07.2019 | 1,498 |
| Contract object: imprimanta / multifunctional | ||||||
| DA23535058 | ASOCIATIA SF DAMIAN CUI: 22371379 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 19.07.2019 | 8,566 |
| Contract object: laptop, 3 bucati | ||||||
| DA23478484 | ASOCIATIA SF DAMIAN CUI: 22371379 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 11.07.2019 | 13,445 |
| Contract object: carburant auto (motorina) pe baza de carduri de carburant | ||||||
- 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