| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37869283 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 09.04.2025 | 11,798 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA36322847 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 20.08.2024 | 2,880 |
| Contract object: recipient biopsie 20ml biopsafe | ||||||
| DA36125762 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 12.07.2024 | 1,080 |
| Contract object: recipiente 20 ml cu solutie de formaldehida 4% biopsaf | ||||||
| DA35625659 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 29.04.2024 | 1,080 |
| Contract object: recipient biopsie 20ml biopsafe | ||||||
| DA35239657 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 12.03.2024 | 1,080 |
| Contract object: recipient biopsie 20ml biopsafe | ||||||
| DA34819330 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 11.01.2024 | 1,080 |
| Contract object: recipient biopsie 20ml biopsafe | ||||||
| DA34621352 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33954000-2 | 05.12.2023 | 360 |
| Contract object: recipiente 20 ml cu solutie de formaldehida 4% biopsafe pentru conservarea si transportul biopsiilor | ||||||
| DA34471463 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 10.11.2023 | 1,350 |
| Contract object: trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015 | ||||||
| DA32533884 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 08.02.2023 | 275 |
| Contract object: kit vtm / utm recoltare probe sars cov 2/ covid - 2 tampoane sterile, cu punga bioharazd - stoc | ||||||
| DA29966743 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33954000-2 | 17.02.2022 | 310 |
| Contract object: kituri vtm (mediu transport viral) + 2 tampoane/test + pg biohazard cel mai mic pret | ||||||
| DA29851971 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33954000-2 | 31.01.2022 | 260 |
| Contract object: periute ginecologice sterile / periute recoltare - ref 1565/25.01.2022 - screening ginecologie | ||||||
| DA29851910 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33954000-2 | 31.01.2022 | 880 |
| Contract object: specul vaginal / speculi vaginali steril s, m, l - ref 1565/25.01.2022 - screening ginecologie | ||||||
| DA29840427 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 28.01.2022 | 3,700 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid19-2 tampoane sterile, punga biohazard - ref.1564/25.01. | ||||||
| DA29549087 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 14.12.2021 | 4,970 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid 19 - spiaam 30186/08.12.2021 | ||||||
| DA29149875 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 01.11.2021 | 5,700 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/tampoane sterile,cu punga biohazard-promotie-spiaam 19938/26. | ||||||
| DA28877271 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 29.09.2021 | 2,900 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid19-2 tampoane sterile,punga biohazard-ref.17793/spiaam | ||||||
| DA28607469 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 23.08.2021 | 1,450 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2 tampoane sterile, cu punga biohazard- spiaam 14969/18.08.2021 | ||||||
| DA28171920 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 11.06.2021 | 2,700 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2 - tampoane sterile, cu punga transport bioharazd-s.p.i.a.a.m. | ||||||
| DA26009848 | SPITALUL ORASENESC BALS CUI: 4394846 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 22.07.2020 | 350 |
| Contract object: cutie frigorifica tripla ambalare / transport probe infectioase | ||||||
| DA25807313 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33954000-2 | 18.06.2020 | 4,500 |
| Contract object: kituri vtm (mediu transport viral) corovavirus / viral transport medium / covid-19 | ||||||
| DA25708521 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33954000-2 | 28.05.2020 | 750 |
| Contract object: kituri vtm (mediu transport viral) corovavirus / viral transport medium / covid-19 | ||||||
| DA25568892 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33954000-2 | 06.05.2020 | 1,500 |
| Contract object: kituri vtm (mediu transport viral) corovavirus / viral transport medium / covid-19 | ||||||
| DA25213977 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DELTAMED SRL CUI: 9434372 | furnizare | 33954000-2 | 06.03.2020 | 23 |
| Contract object: punga gheata instant, dimensiune 13x15 cm | ||||||
- 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