| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996215 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 17.08.2026 | 380 |
| Contract object: pachet spital | ||||||
| DA40453017 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38437100-8 | 22.05.2026 | 25 |
| Contract object: pipeta pipete pasteur plastic sterila 3 ml ambalate individual | ||||||
| DA39117109 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TITICOM SRL CUI: 8635025 | furnizare | 38437100-8 | 21.10.2025 | 380 |
| Contract object: pachet tbc | ||||||
| DA36289238 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 12.08.2024 | 792 |
| Contract object: pipete de 5 si 10ml | ||||||
| DA35070974 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 38437100-8 | 19.02.2024 | 782 |
| Contract object: pachet spital | ||||||
| DA28653371 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437100-8 | 31.08.2021 | 1,220 |
| Contract object: pipete serologice sterile, gradate 2 ml | ||||||
| DA26762583 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | DELTAMED SRL CUI: 9434372 | furnizare | 38437100-8 | 09.11.2020 | 1,400 |
| Contract object: pipeta automata multicanal (cu 8 canale) cu vol. variabil 20-200 ul | ||||||
| DA26667161 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437100-8 | 27.10.2020 | 1,485 |
| Contract object: pipete serologice 10ml, sterile, ambalate individual, gradate, 200buc/pachet | ||||||
| DA26653930 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437100-8 | 23.10.2020 | 6,490 |
| Contract object: pipete serologice 2ml, sterile, ambalate individual, gradate | ||||||
| DA25502781 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SEPADIN SRL CUI: 3341894 | furnizare | 38437100-8 | 23.04.2020 | 380 |
| Contract object: pipata automata mionocanal 100-1000 | ||||||
| DA24581898 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437100-8 | 04.12.2019 | 5,413 |
| Contract object: pachet laborator | ||||||
| DA23425838 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 03.07.2019 | 80 |
| Contract object: pipete pasteur 3ml sterile | ||||||
| DA22628674 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DELTAMED SRL CUI: 9434372 | furnizare | 38437100-8 | 19.03.2019 | 415 |
| Contract object: pipeta monocanal 5-50 si pipeta monocanal 100-1000 | ||||||
| DA21074522 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 28.08.2018 | 288 |
| Contract object: pipete serologice 25 ml, sterile, ps, amb individual/ | ||||||
| DA21074350 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 28.08.2018 | 1,380 |
| Contract object: pipete serologice 5ml, sterile, | ||||||
| DA21074250 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 28.08.2018 | 236 |
| Contract object: pipete serologice 2ml, sterile, ps, ambalate individual/ | ||||||
| DA21074028 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 28.08.2018 | 353 |
| Contract object: pipete serologice 10 ml, sterile, ps, amb individual | ||||||
| DA21027258 | CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437100-8 | 16.08.2018 | 127 |
| Contract object: materiale sanitare si consumabile | ||||||
- 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