| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090191 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 01.09.2026 | 200 |
| Contract object: fenilbutazona/talc-gram | ||||||
| DA40930484 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 04.08.2026 | 120 |
| Contract object: fenilbutazona | ||||||
| DA39173573 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 29.10.2025 | 125 |
| Contract object: solutie pentru pastrarea electrozilor (500 ml) hanna - hi70300l | ||||||
| DA38770556 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 09.09.2025 | 125 |
| Contract object: solutie pentru pastrarea electrozilor (500 ml) hanna - hi70300l | ||||||
| DA37549982 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 26.02.2025 | 125 |
| Contract object: solutie pentru pastrarea electrozilor (500 ml) hanna - hi70300l | ||||||
| DA37423520 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 04.02.2025 | 95 |
| Contract object: camfor | ||||||
| DA36285945 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 12.08.2024 | 77 |
| Contract object: solutie electrolitica pt decalcifiere, 500 ml, bio -optica / italia | ||||||
| DA35016939 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 13.02.2024 | 285 |
| Contract object: camfor | ||||||
| DA34703446 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 14.12.2023 | 758 |
| Contract object: pachet reactivi 13.12.2023 | ||||||
| DA34612806 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | CRISMIH SRL CUI: 14768395 | furnizare | 24000000-4 | 04.12.2023 | 123 |
| Contract object: materiale constructie | ||||||
| DA34126131 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | CRISMIH SRL CUI: 14768395 | furnizare | 24000000-4 | 28.09.2023 | 303 |
| Contract object: bioactivator fosa | ||||||
| DA33838943 | U M 01476 CUI: 16805821 | LABOREX SRL CUI: 5122017 | furnizare | 24000000-4 | 18.08.2023 | 269 |
| Contract object: pachet produse anunt adv1378763 | ||||||
| DA33322162 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 24.05.2023 | 1,100 |
| Contract object: sekusept activ dezinfectant concentrat pentru instrumentar | ||||||
| DA33161329 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 03.05.2023 | 2,307 |
| Contract object: substante farmaceutice | ||||||
| DA32454170 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 30.01.2023 | 257 |
| Contract object: sekusept aktiv dezinfectant de nivel inalt | ||||||
| DA32456158 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 30.01.2023 | 129 |
| Contract object: sekusept aktiv dezinfectant de nivel inalt | ||||||
| DA32233662 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24000000-4 | 19.12.2022 | 252 |
| Contract object: trusa cu substante chimice | ||||||
| DA31880164 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | MACONS SRL CUI: 13782251 | furnizare | 24000000-4 | 15.11.2022 | 3,950 |
| Contract object: break-ice - produs de dezghetare si combatere polei | ||||||
| DA31737167 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24000000-4 | 28.10.2022 | 1,320 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile neodisher septo pac | ||||||
| DA31468593 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 26.09.2022 | 386 |
| Contract object: sekusept aktiv dezinfectant de nivel inalt | ||||||
| DA30876859 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 23.06.2022 | 376 |
| Contract object: sekusept aktiv dezinfectant de nivel inalt | ||||||
| DA30706193 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 30.05.2022 | 525 |
| Contract object: xilen | ||||||
| DA29904029 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 08.02.2022 | 1,160 |
| Contract object: xilen | ||||||
| DA29903530 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 08.02.2022 | 775 |
| Contract object: hematoxilina mayer | ||||||
| DA28977590 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | BEST TOOLS SRL CUI: 16557556 | furnizare | 24000000-4 | 12.10.2021 | 4,735 |
| Contract object: kit rasina epoxidica 15kg+ 10 kg multicast 12 | ||||||
- 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