| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23518768 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 17.07.2019 | 1,879 |
| Contract object: bilet avion bucuresti - amsterdam - bucuresti, 23.07.2019 - 25.07.2019 | ||||||
| DA23493716 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60420000-8 | 12.07.2019 | 2,067 |
| Contract object: bilet avion ruta externa bucuresti-helsinki-bucuresti | ||||||
| DA23478893 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 11.07.2019 | 3,525 |
| Contract object: etalonare pipeta cu piston monocanal (volum fix) ; etalonare pipeta monocanal cu volum variabil | ||||||
| DA23479219 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 11.07.2019 | 400 |
| Contract object: etalonare pipeta multicanal cu volum variabil | ||||||
| DA23479879 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 11.07.2019 | 2,189 |
| Contract object: verificare metrologica: dozimetru individual gamma, dozimetru debimetru, contaminometru radiometru | ||||||
| DA23443163 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 05.07.2019 | 390 |
| Contract object: azot lichid in 2 vase dewar (inclusiv taxa de racire) | ||||||
| DA23436825 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 04.07.2019 | 2,690 |
| Contract object: bilet avion bucuresti - bruxelles - bucuresti, 10.07.2019 - 12.07.2019 | ||||||
| DA23419682 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 03.07.2019 | 1,800 |
| Contract object: apa ultra pura flacon 1l - toc <5ppb | ||||||
| DA23417321 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 02.07.2019 | 1,585 |
| Contract object: avion bucuresti - malta - bucuresti, 11.07.2019 - 12.07.2019 | ||||||
| DA23415945 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 66512220-0 | 02.07.2019 | 21 |
| Contract object: asigurare medicala europa (valetta) 3 zile | ||||||
| DA23381861 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.06.2019 | 7,485 |
| Contract object: pachet consumabile imprimante conform anunt adv1085794 | ||||||
| DA23377829 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 27.06.2019 | 18,469 |
| Contract object: produse de papetarie conf adv1085794 | ||||||
| DA23374656 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 55100000-1 | 26.06.2019 | 642 |
| Contract object: cazare hotel in valletta, 11.07.2019 - 12.07.2019 | ||||||
| DA23354799 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 66512220-0 | 24.06.2019 | 19 |
| Contract object: asigurare medicala europa (valletta) pentru 2 zile | ||||||
| DA23354886 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 66512220-0 | 24.06.2019 | 21 |
| Contract object: asigurare medicala de calatorie valletta (malta) pentru 3 zile (persoana) | ||||||
| DA23355030 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 60400000-2 | 24.06.2019 | 897 |
| Contract object: bilet avion bucuresti - valleta | ||||||
| DA23347423 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 24.06.2019 | 390 |
| Contract object: azot lichid in 2 vase dewar (inclusiv taxa de racire) | ||||||
| DA23354399 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 60400000-2 | 24.06.2019 | 1,606 |
| Contract object: bilet avion bucuresti- valleta si retur | ||||||
| DA23337611 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 60400000-2 | 20.06.2019 | 1,739 |
| Contract object: bilet avion bucuresti-amsterdam si retur | ||||||
| DA23323113 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | ATC & IT SOLUTIONS SRL CUI: 18150086 | servicii | 80500000-9 | 20.06.2019 | 2,695 |
| Contract object: pachet curs etica si integritate. implementarea strategiei nationale anticoruptie in per 3-7.07.2019 | ||||||
| DA23310344 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72400000-4 | 18.06.2019 | 1,890 |
| Contract object: servicii conexiune de date dedicata intre doua sedii din bucuresti de tip mpls + vpn | ||||||
| DA23310221 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | DIGITAL CABLE SYSTEMS SA CUI: 17307027 | servicii | 72400000-4 | 18.06.2019 | 2,694 |
| Contract object: servicii acces internet - conexiune principala | ||||||
| DA23306490 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | Q TEST SRL CUI: 18417761 | furnizare | 33696500-0 | 18.06.2019 | 1,200 |
| Contract object: apa ultra pura flacon 1l - toc <5ppb | ||||||
| DA23283998 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | WACO SYSTEMS SRL CUI: 33764241 | servicii | 51514110-2 | 12.06.2019 | 1,890 |
| Contract object: intretinere dozator apa 7 buc | ||||||
| DA23282920 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | REXFOR INVEST SRL CUI: 16958868 | servicii | 50313200-4 | 12.06.2019 | 120 |
| Contract object: prestari servicii de service si mentenanta echipament hp color laserjet cp6015n | ||||||
- 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