| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29639265 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 21.12.2021 | 1,339 |
| Contract object: medicamente | ||||||
| DA29566908 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 15.12.2021 | 130 |
| Contract object: medicamente | ||||||
| DA29481115 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33141420-0 | 08.12.2021 | 2,604 |
| Contract object: masca fata unica folosinta | ||||||
| DA29469452 | CRRPH - MORENI TUICANI CUI: 4402531 | WEBDEX SRL CUI: 38727767 | furnizare | 38432100-3 | 07.12.2021 | 498 |
| Contract object: dispozitiv profesional pentru detectare scurgere gaze ,analizor gaze de combustie | ||||||
| DA29444993 | CRRPH - MORENI TUICANI CUI: 4402531 | INEDIT SRL CUI: 3885900 | furnizare | 15330000-0 | 06.12.2021 | 9,145 |
| Contract object: diverse produse alimentare | ||||||
| DA29433487 | CRRPH - MORENI TUICANI CUI: 4402531 | TECU PETRE PERSOANA FIZICA AUTORIZATA CUI: 40857173 | furnizare | 03221000-6 | 03.12.2021 | 4,850 |
| Contract object: legume | ||||||
| DA29429451 | CRRPH - MORENI TUICANI CUI: 4402531 | REAL KOMO TRANS SRL CUI: 29308573 | furnizare | 45261900-3 | 03.12.2021 | 19,500 |
| Contract object: reabilitare acoperis 920mp | ||||||
| DA29420577 | CRRPH - MORENI TUICANI CUI: 4402531 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 03.12.2021 | 1,151 |
| Contract object: dezinfectanti | ||||||
| DA29420735 | CRRPH - MORENI TUICANI CUI: 4402531 | PROHEALTH MED SRL CUI: 37869941 | furnizare | 24455000-8 | 03.12.2021 | 514 |
| Contract object: klintensiv alchosept spray dezinfectant pentru maini si tegumente 1 litru | ||||||
| DA29338902 | CRRPH - MORENI TUICANI CUI: 4402531 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31681000-3 | 22.11.2021 | 172 |
| Contract object: kit legatura cablu pt. pompa submersibila | ||||||
| DA29321465 | CRRPH - MORENI TUICANI CUI: 4402531 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 19.11.2021 | 4,765 |
| Contract object: materiale sanitare | ||||||
| DA29299057 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 17.11.2021 | 1,850 |
| Contract object: medicamente | ||||||
| DA29251958 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 12.11.2021 | 257 |
| Contract object: medicamente | ||||||
| DA29094762 | CRRPH - MORENI TUICANI CUI: 4402531 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 33195100-4 | 25.10.2021 | 318 |
| Contract object: monitor led fujitsu p23t-6, 23 inch, 1920 x 1200, vga, dvi, displayport, second hand | ||||||
| DA29062580 | CRRPH - MORENI TUICANI CUI: 4402531 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 22.10.2021 | 98 |
| Contract object: mixer de mana beko hmm5400w, 425w, 4 trepte viteza, alb | ||||||
| DA29058106 | CRRPH - MORENI TUICANI CUI: 4402531 | AMUN JOURNEY SRL CUI: 36749904 | furnizare | 15550000-8 | 20.10.2021 | 12,978 |
| Contract object: produse lactate | ||||||
| DA28995011 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 13.10.2021 | 351 |
| Contract object: medicamente | ||||||
| DA28983923 | CRRPH - MORENI TUICANI CUI: 4402531 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 50600000-1 | 12.10.2021 | 2,000 |
| Contract object: servicii mentenanta idsai | ||||||
| DA28985190 | CRRPH - MORENI TUICANI CUI: 4402531 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39221000-7 | 12.10.2021 | 1,128 |
| Contract object: ansamblu disc - masina curatat cartofi | ||||||
| DA28831868 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 23.09.2021 | 1,008 |
| Contract object: medicamente | ||||||
| DA28725615 | CRRPH - MORENI TUICANI CUI: 4402531 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 10.09.2021 | 686 |
| Contract object: papetarie | ||||||
| DA28702265 | CRRPH - MORENI TUICANI CUI: 4402531 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 07.09.2021 | 285 |
| Contract object: diverse materiale intretinere | ||||||
| DA28595481 | CRRPH - MORENI TUICANI CUI: 4402531 | TITAN DANCOR GROUP SRL CUI: 33475600 | furnizare | 50800000-3 | 19.08.2021 | 53,937 |
| Contract object: pachet manopera /materiale igienizare vopsire si intretinere interioare | ||||||
| DA28587574 | CRRPH - MORENI TUICANI CUI: 4402531 | MAVEXIM SRL CUI: 129723 | furnizare | 50112100-4 | 18.08.2021 | 820 |
| Contract object: revizie auto db12jml | ||||||
| DA28582146 | CRRPH - MORENI TUICANI CUI: 4402531 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 17.08.2021 | 282 |
| Contract object: diverse materiale intretinere | ||||||
- 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