| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38567692 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | TOTALMED SRL CUI: 24577279 | furnizare | 33734100-5 | 23.07.2025 | 2,964 |
| Contract object: pachet echipament oftalmo | ||||||
| DA37967062 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | LIAMED SRL CUI: 10188824 | furnizare | 33734100-5 | 25.04.2025 | 717 |
| Contract object: rame de proba oftalmologice | ||||||
| DA36749504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 21.10.2024 | 90 |
| Contract object: rama ochelari si montaj cia ii odobesti(cristescu georgeta) | ||||||
| DA36384223 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TOTALMED SRL CUI: 24577279 | furnizare | 33734100-5 | 29.08.2024 | 2,025 |
| Contract object: rama proba titan tf19, pentru lentilele din trusa de lentile | ||||||
| DA36188455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | VISUS OPTIK SRL CUI: 31607038 | furnizare | 33734100-5 | 29.07.2024 | 1,170 |
| Contract object: ochelari - csmcaad falticeni | ||||||
| DA35899050 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | LIAMED SRL CUI: 10188824 | furnizare | 33734100-5 | 07.06.2024 | 838 |
| Contract object: rama proba ochelari titan | ||||||
| DA35564144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 19.04.2024 | 165 |
| Contract object: rama ochelari si montaj lp 1 campeneanca(dumitru luminita) | ||||||
| DA35468919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 09.04.2024 | 165 |
| Contract object: rama ochelari si montaj cito odobesti(gheorghe maria) | ||||||
| DA35295627 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | VISUS OPTIK SRL CUI: 31607038 | furnizare | 33734100-5 | 20.03.2024 | 1,110 |
| Contract object: ochelari-csm falticeni | ||||||
| DA35092543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | VISUS OPTIK SRL CUI: 31607038 | furnizare | 33734100-5 | 23.02.2024 | 640 |
| Contract object: ochelari-csm falticeni | ||||||
| DA34147752 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 33734100-5 | 02.10.2023 | 42 |
| Contract object: ochelari plastic | ||||||
| DA33343856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 25.05.2023 | 110 |
| Contract object: rama ochelari cito odobesti(dragoi gabriel) | ||||||
| DA32150648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 13.12.2022 | 147 |
| Contract object: rama ochelari cito odobesti(tanase georgeta) | ||||||
| DA31880648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 14.11.2022 | 156 |
| Contract object: ochelari de vedere -rama - cito odobesti (tanase georgeta) | ||||||
| DA31734214 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 33734100-5 | 27.10.2022 | 1,230 |
| Contract object: ochelari de dribbling pentru baschet | ||||||
| DA27680524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 31.03.2021 | 106 |
| Contract object: rama ochelari de vedere dioptii mari ciolac ionela(mf praslea) | ||||||
| DA27680162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 30.03.2021 | 151 |
| Contract object: rama ochelari de vedere dioptii mari david cristina((mf praslea) | ||||||
| DA26939728 | COMUNA FALCIU CUI: 4540003 | AXA OPTIC SRL CUI: 16412997 | furnizare | 33734100-5 | 02.12.2020 | 70,000 |
| Contract object: ochelari de vedere | ||||||
| DA26875397 | COMUNA FALCIU CUI: 4540003 | AXA OPTIC SRL CUI: 16412997 | servicii | 33734100-5 | 02.12.2020 | 22,500 |
| Contract object: servicii medicale- consult oftamologic | ||||||
| DA26847713 | TEGA SA CUI: 8670570 | PRO OPTIC SRL CUI: 13209220 | furnizare | 33734100-5 | 19.11.2020 | 367 |
| Contract object: ochelari de vedere | ||||||
| DA26614108 | TEGA SA CUI: 8670570 | PRO OPTIC SRL CUI: 13209220 | furnizare | 33734100-5 | 19.10.2020 | 734 |
| Contract object: ochelari de vedere | ||||||
| DA26253883 | TEGA SA CUI: 8670570 | PRO OPTIC SRL CUI: 13209220 | furnizare | 33734100-5 | 03.09.2020 | 367 |
| Contract object: ochelari de vedere | ||||||
| DA26128809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 12.08.2020 | 147 |
| Contract object: rama ochelari +manopera(maftei mariana-casa clara) | ||||||
| DA26128947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EYES OPTIC SRL CUI: 18044271 | furnizare | 33734100-5 | 12.08.2020 | 83 |
| Contract object: rama ochelari +manopera(luncan constantin -casa clara) | ||||||
| DA25863029 | TEGA SA CUI: 8670570 | CRISTINE OPTIK SRL CUI: 14307448 | furnizare | 33734100-5 | 26.06.2020 | 1,343 |
| Contract object: ochelari de corectie si protectie | ||||||
- 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