| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33635088 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33661200-3 | 12.07.2023 | 125 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. zentiva sa | ||||||
| DA33644530 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33673000-8 | 12.07.2023 | 1,312 |
| Contract object: fluimucil 300mg/3ml x 5 sol.inj./inhal.nebuliz./instilatie endotraheobron. zambon s.p.a. | ||||||
| DA33644489 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33622700-3 | 12.07.2023 | 125 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. zentiva sa | ||||||
| DA33644557 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33630000-5 | 12.07.2023 | 188 |
| Contract object: omeprazol zentiva 20mg x 28 caps. gastrorezistente | ||||||
| DA33644564 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33630000-5 | 12.07.2023 | 260 |
| Contract object: nidoflor x 1 crema antibiotice sa | ||||||
| DA33644518 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33673000-8 | 12.07.2023 | 328 |
| Contract object: fluimucil 300mg/3ml x 5 sol.inj./inhal.nebuliz./instilatie endotraheobron. zambon s.p.a. | ||||||
| DA33294390 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33622400-0 | 18.05.2023 | 894 |
| Contract object: hepathrombin 300 ui/g x 1 crema stada hemofarm s.r.l | ||||||
| DA32787189 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 14.03.2023 | 940 |
| Contract object: regen-ag 10 mg/g x 1 crema fiterman pharma s.r. | ||||||
| DA32785611 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 14.03.2023 | 940 |
| Contract object: regen-ag 10 mg/g x 1 crema fiterman pharma s.r. | ||||||
| DA32284916 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 22.12.2022 | 541 |
| Contract object: sunwave hepaid junior x 100ml | ||||||
| DA31998026 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33661500-6 | 25.11.2022 | 15 |
| Contract object: olanzapina actavis 5 mg x 30 compr. film. actavis group ptc eh | ||||||
| DA31982744 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33632200-1 | 24.11.2022 | 8 |
| Contract object: nitrazepam - richter 5 mg x 20 compr. gedeon richter roman | ||||||
| DA31981082 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33620000-2 | 23.11.2022 | 33 |
| Contract object: nitroglicerina 0 5 mg x 20 compr. subling. zentiva sa | ||||||
| DA31978883 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33670000-7 | 23.11.2022 | 135 |
| Contract object: sunwave hepaid junior x 100ml | ||||||
| DA31974014 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33612000-3 | 23.11.2022 | 408 |
| Contract object: espumisan 100 mg/ml x 1 pic. orale, emulsie berlin-chemie ag (me | ||||||
| DA31786261 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 03.11.2022 | 998 |
| Contract object: sunwave-respisun x 24 | ||||||
| DA31440881 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 22.09.2022 | 2,900 |
| Contract object: sargenor 1g/5ml x 20 sol. orala meda pharma | ||||||
| DA31194759 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 17.08.2022 | 229 |
| Contract object: anaftin spray 15 ml | ||||||
| DA31030238 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 18.07.2022 | 270 |
| Contract object: sunwave hepaid junior x 100ml | ||||||
| DA30958658 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 06.07.2022 | 612 |
| Contract object: supradyn energy coenzima q10 x 30 comprimate | ||||||
- 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