| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34203162 | ASOCIATIA AMICUS CUI: 22614656 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 39713200-5 | 11.10.2023 | 53,000 |
| Contract object: masina de spalat rufe si vesela | ||||||
| DA34181191 | ASOCIATIA AMICUS CUI: 22614656 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 33192000-2 | 09.10.2023 | 114,730 |
| Contract object: 33192000-2 mobilier medical | ||||||
| DA32043446 | ASOCIATIA AMICUS CUI: 22614656 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 02.12.2022 | 3,659 |
| Contract object: pachet echipament bucatari | ||||||
| DA31989752 | ASOCIATIA AMICUS CUI: 22614656 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 33157400-9 | 24.11.2022 | 68,990 |
| Contract object: aparatura medicala | ||||||
| DA31989171 | ASOCIATIA AMICUS CUI: 22614656 | CROWN COOL SRL CUI: 14911923 | furnizare | 39314000-6 | 24.11.2022 | 8,934 |
| Contract object: masina de spalat pahare si farfurii n700 ds d50-32 | ||||||
| DA31989340 | ASOCIATIA AMICUS CUI: 22614656 | CROWN COOL SRL CUI: 14911923 | furnizare | 39314000-6 | 24.11.2022 | 7,990 |
| Contract object: masina de spalat pahare si farfurii ps d50-32 | ||||||
| DA31966605 | ASOCIATIA AMICUS CUI: 22614656 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 24.11.2022 | 2,672 |
| Contract object: produse si sistem de imobilizare pacient | ||||||
| DA31982792 | ASOCIATIA AMICUS CUI: 22614656 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 98310000-9 | 24.11.2022 | 17,500 |
| Contract object: masina de spalat rufe profesionala 15kg/sarja | ||||||
| DA31965943 | ASOCIATIA AMICUS CUI: 22614656 | COMOBIMPEX SRL CUI: 1215202 | furnizare | 39143123-4 | 22.11.2022 | 567 |
| Contract object: noptiera havana cu 2 sertare cu fronturi superlucios | ||||||
| DA31966015 | ASOCIATIA AMICUS CUI: 22614656 | COMOBIMPEX SRL CUI: 1215202 | furnizare | 39121200-8 | 22.11.2022 | 1,255 |
| Contract object: masa extensibila 118x68cm culoare urbano | ||||||
| DA31965480 | ASOCIATIA AMICUS CUI: 22614656 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 22.11.2022 | 103,700 |
| Contract object: ecograf doppler color stationar mindray dc-60 | ||||||
- 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