| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292604 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 30.09.2026 | 575 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||||
| DA40840062 | COMUNA APA CUI: 3897416 | BASIC POINT SRL CUI: 28088054 | furnizare | 33000000-0 | 16.07.2026 | 84,500 |
| Contract object: achizitionare dotari pentru centru de varstnici lot 4: echipamente de specialitate | ||||||
| DA39832618 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 13.02.2026 | 893 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA39826360 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 12.02.2026 | 277 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA39824912 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 12.02.2026 | 436 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA39812520 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 11.02.2026 | 1,811 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA37995210 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 29.04.2025 | 231 |
| Contract object: sampon livsane satu mare | ||||||
| DA37033304 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 27.11.2024 | 1,693 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA37005401 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 25.11.2024 | 803 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA36994029 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 22.11.2024 | 3,557 |
| Contract object: echipamente medicale | ||||||
| DA36982118 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 20.11.2024 | 3,849 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35844153 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 30.05.2024 | 546 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35456818 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 08.04.2024 | 860 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35456939 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 08.04.2024 | 952 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35457196 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 08.04.2024 | 569 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35444904 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 05.04.2024 | 559 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35368978 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 28.03.2024 | 185 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35357149 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 27.03.2024 | 3,421 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA35153756 | COMUNA CULCIU CUI: 3897041 | CSAK MEDICAL SRL CUI: 26829291 | servicii | 33000000-0 | 29.02.2024 | 27,950 |
| Contract object: pachet materiale igenico-sanitare | ||||||
| DA35035696 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 15.02.2024 | 708 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA34651308 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 08.12.2023 | 920 |
| Contract object: boneta cu sampon /manusi uscate preimpregnate | ||||||
| DA34529255 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | THREE PHARM SRL CUI: 26361386 | furnizare | 33000000-0 | 21.11.2023 | 14,400 |
| Contract object: cartus absorbant pentru pacienti septici ( coloana de absortie jafron ha330) | ||||||
| DA34226621 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 12.10.2023 | 2,345 |
| Contract object: echipamente medicale cabinet nr 1 | ||||||
| DA34226639 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 12.10.2023 | 1,265 |
| Contract object: echipamente medicale cabinetul nr 8 | ||||||
| DA34226672 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33000000-0 | 12.10.2023 | 2,004 |
| Contract object: echipamente medicale cabinetul nr 6 | ||||||
- 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