| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26350382 | APACAN SCINTEIESTI SRL CUI: 38596084 | DOLEX COM SRL CUI: 6670360 | furnizare | 33100000-1 | 16.09.2020 | 265 |
| Contract object: masca masti de protectie medicinale tip chirurgicale 3 pliuri 3 straturi elastic banda metalica | ||||||
| DA26198757 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 27.08.2020 | 220 |
| Contract object: hipoclorit de sodiu 12.5% cu aviz bio | ||||||
| DA26005181 | APACAN SCINTEIESTI SRL CUI: 38596084 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 22.07.2020 | 228 |
| Contract object: masca chirurgicala 3 straturi | ||||||
| DA25913894 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 07.07.2020 | 220 |
| Contract object: hipoclorit de sodiu 12,5 % cu aviz bio | ||||||
| DA25874179 | APACAN SCINTEIESTI SRL CUI: 38596084 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31680000-6 | 30.06.2020 | 139 |
| Contract object: contactor electric lc 1 220v-d3210 32 a 2331;intrerupator termomag.gv2-m22 20 - 25 a | ||||||
| DA25757178 | APACAN SCINTEIESTI SRL CUI: 38596084 | TRITON SRL CUI: 7424364 | furnizare | 43134100-2 | 09.06.2020 | 3,373 |
| Contract object: pompa submersibila (partea hidraulica ) 6 sr 18/15 6 hyd | ||||||
| DA25552976 | APACAN SCINTEIESTI SRL CUI: 38596084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18143000-3 | 05.05.2020 | 708 |
| Contract object: masti chirurgicale protectie 3 pliuri cu elastic si banda metalica | ||||||
| DA25380977 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 27.03.2020 | 220 |
| Contract object: hipoclorit de sodiu 12,5 % cu aviz bio | ||||||
| DA24972959 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 05.02.2020 | 393 |
| Contract object: hipoclorit de sodiu 12,5% cu aviz bio | ||||||
| DA24907716 | APACAN SCINTEIESTI SRL CUI: 38596084 | SCENT SRL CUI: 14964855 | servicii | 79417000-0 | 27.01.2020 | 150 |
| Contract object: prestari servicii in domeniul ssm si psi trimestrial | ||||||
| DA24625287 | APACAN SCINTEIESTI SRL CUI: 38596084 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 06.12.2019 | 178 |
| Contract object: articole de birou | ||||||
| DA24524698 | APACAN SCINTEIESTI SRL CUI: 38596084 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31680000-6 | 28.11.2019 | 197 |
| Contract object: emk - usol 125 a | ||||||
| DA24113567 | APACAN SCINTEIESTI SRL CUI: 38596084 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 44165100-5 | 16.10.2019 | 315 |
| Contract object: furtun absorbtie (aspiratie) heliflex 50 mm.2 toli | ||||||
| DA22837462 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 16.04.2019 | 224 |
| Contract object: hipoclorit de sodiu 12,5% cu aviz bio | ||||||
| DA22503563 | APACAN SCINTEIESTI SRL CUI: 38596084 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 28.02.2019 | 122 |
| Contract object: articole de birou | ||||||
| DA22339887 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 05.02.2019 | 338 |
| Contract object: hipoclorit de sodiu 12,5% cu aviz bio | ||||||
| DA22339668 | APACAN SCINTEIESTI SRL CUI: 38596084 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 04.02.2019 | 80 |
| Contract object: produse birotica | ||||||
| DA22245205 | APACAN SCINTEIESTI SRL CUI: 38596084 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 18.01.2019 | 94 |
| Contract object: filtru cu supapa pentru pompa dozatoare sorb 3/8-1/2 | ||||||
| DA22040972 | APACAN SCINTEIESTI SRL CUI: 38596084 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 14.12.2018 | 165 |
| Contract object: pachet produse birotica | ||||||
| DA20814889 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 11.07.2018 | 308 |
| Contract object: hipoclorit de sodiu 12,5 % cu aviz bio | ||||||
| DA20713969 | APACAN SCINTEIESTI SRL CUI: 38596084 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.06.2018 | 490 |
| Contract object: furnizare energie electrica | ||||||
| DA20548848 | APACAN SCINTEIESTI SRL CUI: 38596084 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 07.06.2018 | 197 |
| Contract object: articole de birou | ||||||
| DA20033200 | APACAN SCINTEIESTI SRL CUI: 38596084 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 12.04.2018 | 308 |
| Contract object: hipoclorit de sodiu 12.5% cu aviz bio | ||||||
| DA20035278 | APACAN SCINTEIESTI SRL CUI: 38596084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 12.04.2018 | 174 |
| Contract object: pachet materiale instalatie pompa (robinet bila 2, niplu zincat, racord refulare tip c, cot filet) | ||||||
- 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