| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21723038 | SPITALUL ORASENESC ANINA CUI: 3228233 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | furnizare | 85147000-1 | 12.11.2018 | 900 |
| Contract object: medicina muncii pentru 11 lucratori | ||||||
| DA21627744 | SPITALUL ORASENESC ANINA CUI: 3228233 | OKSANA ALPIN SRL CUI: 36951686 | furnizare | 34941000-5 | 01.11.2018 | 220 |
| Contract object: kit motounelte | ||||||
| DA21451017 | SPITALUL ORASENESC ANINA CUI: 3228233 | ACVILA SRL CUI: 1071948 | furnizare | 39800000-0 | 16.10.2018 | 362 |
| Contract object: produse igiena si curatenie | ||||||
| DA21382629 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 05.10.2018 | 1,935 |
| Contract object: scutece unica folosinta | ||||||
| DA21382657 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711540-4 | 05.10.2018 | 28 |
| Contract object: crema cu arginina 100 ml | ||||||
| DA20825675 | SPITALUL ORASENESC ANINA CUI: 3228233 | TETIS COM SRL CUI: 3058767 | furnizare | 44411750-6 | 20.07.2018 | 85 |
| Contract object: rezervor wc, racord flexibil | ||||||
| DA20772759 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 04.07.2018 | 146 |
| Contract object: scutece tip chilot seni active classic large | ||||||
| DA20772582 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 04.07.2018 | 2,078 |
| Contract object: scutece adulti unica folosinta | ||||||
| DA20369236 | SPITALUL ORASENESC ANINA CUI: 3228233 | INTERGRAF SRL CUI: 3063216 | furnizare | 22810000-1 | 18.05.2018 | 130 |
| Contract object: registru condica prezenta | ||||||
| DA20204587 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 02.05.2018 | 1,559 |
| Contract object: scutece adulti unica folosinta seni standard (large, extra large, medium) | ||||||
| DA20205229 | SPITALUL ORASENESC ANINA CUI: 3228233 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 02.05.2018 | 160 |
| Contract object: scutece tip chilot seni active large | ||||||
| DA20204079 | SPITALUL ORASENESC ANINA CUI: 3228233 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 02.05.2018 | 28 |
| Contract object: clorom | ||||||
| DA20203949 | SPITALUL ORASENESC ANINA CUI: 3228233 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 33140000-3 | 02.05.2018 | 202 |
| Contract object: teste one touch select plus | ||||||
| DA20046741 | SPITALUL ORASENESC ANINA CUI: 3228233 | TETIS COM SRL CUI: 3058767 | furnizare | 44411000-4 | 19.04.2018 | 63 |
| Contract object: baterie apa | ||||||
| DA20046816 | SPITALUL ORASENESC ANINA CUI: 3228233 | TETIS COM SRL CUI: 3058767 | furnizare | 24111400-9 | 19.04.2018 | 29 |
| Contract object: neon | ||||||
| DA20046898 | SPITALUL ORASENESC ANINA CUI: 3228233 | TETIS COM SRL CUI: 3058767 | furnizare | 44512700-9 | 19.04.2018 | 5 |
| Contract object: pila drujba | ||||||
- 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