| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35608696 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 | furnizare | 30213100-6 | 25.04.2024 | 4,105 |
| Contract object: laptop lenovo tb 15 i3-1115g4 8 128+256 1yd w10p edu | ||||||
| DA35598511 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 24.04.2024 | 1,185 |
| Contract object: servicii transport aerian ruta bucuresti - iasi, 27aprilie2024 | ||||||
| DA35596119 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | LIME MEDICALS SRL CUI: 42459328 | furnizare | 33141625-7 | 24.04.2024 | 3,023 |
| Contract object: test rapid flowflex profesional covid-19 avizat anm si eu si pe lista dsp, antigen,nazofaringene, 25 | ||||||
| DA35592673 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42923200-4 | 23.04.2024 | 857 |
| Contract object: cantar esperanza ebs002w aerobic alb | ||||||
| DA35591840 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | ONLINE SMART TECH SRL CUI: 46588511 | furnizare | 48317000-3 | 23.04.2024 | 4,200 |
| Contract object: office 2021 pro plus pe stick usb | ||||||
| DA35556982 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | SERVEXPERT SRL CUI: 15677287 | furnizare | 18424300-0 | 19.04.2024 | 488 |
| Contract object: manusi nitril nepudrate nytrilex classic set 100 buc. | ||||||
| DA35556218 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33741300-9 | 19.04.2024 | 2,817 |
| Contract object: materiale de protectie: masti, dezinfectanti | ||||||
| DA35421169 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 03.04.2024 | 4,950 |
| Contract object: tensiometru digital / tensiometru electronic automat de brat omron m2 intellisense | ||||||
| DA35323796 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125110-5 | 22.03.2024 | 3,987 |
| Contract object: pachet tonere | ||||||
| DA35323660 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197643-5 | 21.03.2024 | 966 |
| Contract object: hartie xerox business, a4, 80 g/mp, 500 coli/top | ||||||
| DA35300539 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 38330000-7 | 20.03.2024 | 832 |
| Contract object: centimetru cu bmi - gima | ||||||
| DA35300140 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38410000-2 | 20.03.2024 | 2,215 |
| Contract object: termometru digital non contact cu masurare in infrarosu pt frunte fara atingere - cu alarma sonora | ||||||
| DA35300764 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33615000-4 | 20.03.2024 | 4,012 |
| Contract object: pachet consumabile diabet | ||||||
| DA35208023 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33123200-0 | 07.03.2024 | 71,910 |
| Contract object: electrocardiograf 3 canale ecg300g | ||||||
| DA35145138 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 | furnizare | 30232150-0 | 28.02.2024 | 27,858 |
| Contract object: laptop thinkbook 15 g2 are, 15.6 fhd (1920x1080) + multifunctional epson ecotank l3210, a4, inkjet | ||||||
| DA35007883 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 09.02.2024 | 2,114 |
| Contract object: servicii transport aerian ruta bucuresti - iasi - bucuresti | ||||||
| DA34762061 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 | furnizare | 30213100-6 | 21.12.2023 | 34,816 |
| Contract object: laptop thinkbook 15 g2 are, 15.6 fhd (1920x1080) + multifunctional epson ecotank l3210, a4, inkjet | ||||||
- 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