| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37604383 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 24931250-6 | 05.03.2025 | 690 |
| Contract object: mediul chapman solid(manitol salt agar) | ||||||
| DA36907691 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 33696500-0 | 12.11.2024 | 840 |
| Contract object: tulpina de referinta klebsiella pneumoniae atcc 13883 | ||||||
| DA36906184 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 33694000-1 | 12.11.2024 | 840 |
| Contract object: tulpina de referinta clostridium perfringens atcc 13124 | ||||||
| DA36840795 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 33696500-0 | 04.11.2024 | 3,033 |
| Contract object: pachet de reactivi de laborator | ||||||
| DA31950034 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 24931250-6 | 22.11.2022 | 450 |
| Contract object: benzi indol | ||||||
| DA31950337 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 24931250-6 | 22.11.2022 | 62 |
| Contract object: mediu simmons cu citrat - flacon x 250ml | ||||||
| DA31948835 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 24931250-6 | 21.11.2022 | 877 |
| Contract object: medii de cultura | ||||||
| DA31397723 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 33696500-0 | 15.09.2022 | 369 |
| Contract object: furnizare reactivi / medii de cultura | ||||||
| DA26106713 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DELTAROM SRL CUI: 12388780 | furnizare | 33696500-0 | 07.08.2020 | 120,863 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||||
- 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