| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37227906 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33690000-3 | 18.12.2024 | 4,504 |
| Contract object: medicamente conform anexei | ||||||
| DA37220687 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.12.2024 | 2,521 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA37220430 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | BRILIA COM SRL CUI: 10430927 | furnizare | 30197642-8 | 18.12.2024 | 192 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2) | ||||||
| DA37218802 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33000000-0 | 18.12.2024 | 1,773 |
| Contract object: : 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA37218839 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33711700-4 | 18.12.2024 | 793 |
| Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2) | ||||||
| DA37217916 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 18.12.2024 | 389 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37208867 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 17.12.2024 | 752 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA37187403 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | ROIAMS SRL CUI: 13152809 | furnizare | 44411000-4 | 13.12.2024 | 834 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA37187451 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831200-8 | 13.12.2024 | 254 |
| Contract object: 39831200-8 detergenti (rev.2) | ||||||
| DA37161265 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | LIBRARIA HYPERION SRL CUI: 1224073 | furnizare | 30199000-0 | 11.12.2024 | 646 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA37140845 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | LOTUS IMPEX SRL CUI: 2528739 | furnizare | 44110000-4 | 10.12.2024 | 470 |
| Contract object: : 44110000-4 materiale de constructii (rev.2) | ||||||
| DA37136380 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 10.12.2024 | 2,936 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||||
| DA37121161 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33690000-3 | 06.12.2024 | 1,655 |
| Contract object: 33690000-3 diverse medicamente (rev.2) | ||||||
| DA37115655 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | LOTUS IMPEX SRL CUI: 2528739 | furnizare | 44110000-4 | 06.12.2024 | 1,342 |
| Contract object: cod si denumire cpv: | ||||||
| DA37073667 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 05.12.2024 | 2,089 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||||
| DA37095974 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 05.12.2024 | 3,087 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA37068125 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33000000-0 | 02.12.2024 | 1,317 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA37068180 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33711700-4 | 02.12.2024 | 639 |
| Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2) | ||||||
| DA37066968 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 02.12.2024 | 407 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA36962961 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33711700-4 | 19.11.2024 | 190 |
| Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2) | ||||||
| DA36917941 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33000000-0 | 13.11.2024 | 315 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA36914881 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831210-1 | 13.11.2024 | 255 |
| Contract object: 39831210-1 detergenti pentru vase (rev.2) | ||||||
| DA36860145 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33690000-3 | 06.11.2024 | 2,638 |
| Contract object: 33690000-3 diverse medicamente (rev.2) | ||||||
| DA36848693 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 05.11.2024 | 1,981 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||||
| DA36844486 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33000000-0 | 04.11.2024 | 1,017 |
| Contract object: : 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
- 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