| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35169564 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 04.03.2024 | 1,307 |
| Contract object: devaricid 450 mg/50 mg x 30 compr. film. | ||||||
| DA35141111 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 01.03.2024 | 2,425 |
| Contract object: sertralinum 50 mg | ||||||
| DA35141774 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 01.03.2024 | 511 |
| Contract object: cinolazepamum 40 mg*30 | ||||||
| DA35118577 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 27.02.2024 | 1,650 |
| Contract object: magnesii orotas 500mg-cpr. x 100 | ||||||
| DA35118630 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 27.02.2024 | 2,507 |
| Contract object: saliform forte x 50g | ||||||
| DA34055621 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 21.09.2023 | 420 |
| Contract object: diazepamum 10 mg x 20 compr | ||||||
| DA32841509 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 21.03.2023 | 8,512 |
| Contract object: olanzapinum 10 mg x 30 cpr. film | ||||||
| DA32552752 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 14.02.2023 | 37,000 |
| Contract object: trihexyphenidylum 2mg *50 | ||||||
| DA32545536 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 09.02.2023 | 7,740 |
| Contract object: trazodonum 150 mg | ||||||
| DA32541175 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 09.02.2023 | 13,350 |
| Contract object: quetiapinum 300 mg x 60 compr. elib. prel. | ||||||
| DA32543094 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 09.02.2023 | 976 |
| Contract object: acc 200 mg capsule x 20 caps. | ||||||
| DA31732372 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LARA LINE 2020 SRL CUI: 43068832 | furnizare | 33600000-6 | 27.10.2022 | 386 |
| Contract object: paxetin 20 mg x 30 compr. film. teva b.v. | ||||||
- 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