| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255728 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAZONUL SRL CUI: 13238145 | furnizare | 03117000-4 | 24.09.2026 | 14,190 |
| Contract object: gazon rulou natural | ||||||
| DA41159869 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 11.09.2026 | 5,733 |
| Contract object: oferta speciala: distonoplant forte 60 capsule (n171) | ||||||
| DA40400154 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 19.05.2026 | 5,446 |
| Contract object: oferta speciala: distonoplant forte 60 capsule (n171) | ||||||
| DA40219369 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 22.04.2026 | 2,867 |
| Contract object: oferta speciala: distonoplant forte 60 capsule (n171) | ||||||
| DA39790545 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 06.02.2026 | 2,618 |
| Contract object: sirop plantusin forte | ||||||
| DA39256307 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 11.11.2025 | 6,716 |
| Contract object: oferta speciala: distonoplant forte 60 capsule (n171) | ||||||
| DA39161748 | GOSPODARIRE URBANA SRL CUI: 27413181 | RULOURI DE GAZON SRL CUI: 18382310 | furnizare | 03117000-4 | 28.10.2025 | 13,561 |
| Contract object: pachet rulouri de gazon 800 mp | ||||||
| DA38769121 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 29.08.2025 | 3,276 |
| Contract object: oferta speciala: pachet distonoplant forte - fares | ||||||
| DA38430112 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 27.06.2025 | 2,730 |
| Contract object: oferta speciala: pachet distonoplant forte - fares | ||||||
| DA38231029 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 29.05.2025 | 532 |
| Contract object: oferta speciala sirop medicinal - plantusin pentru copii formula noua - fares | ||||||
| DA38208916 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | DEDEMAN SRL CUI: 2816464 | furnizare | 03117000-4 | 27.05.2025 | 2,147 |
| Contract object: achizitie plante de gradina | ||||||
| DA38076678 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 12.05.2025 | 2,293 |
| Contract object: distonoplant forte - fares | ||||||
| DA37525032 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 21.02.2025 | 2,380 |
| Contract object: plantusin forte, 250 ml | ||||||
| DA37141498 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 10.12.2024 | 1,156 |
| Contract object: oferta speciala sirop medicinal - plantusin pentru copii - fares | ||||||
| DA36812937 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 30.10.2024 | 382 |
| Contract object: oferta speciala: pachet hepatofit forte - fares | ||||||
| DA36713321 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 15.10.2024 | 2,856 |
| Contract object: oferta speciala sirop plantusin forte, 250 ml (r25) | ||||||
| DA36625461 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 02.10.2024 | 462 |
| Contract object: oferta speciala sirop medicinal plantusin pentru copii, 250 ml (r35) | ||||||
| DA36496124 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 12.09.2024 | 3,814 |
| Contract object: oferta speciala: pachet hepatofit forte - biomicin - plantusin forte | ||||||
| DA36292591 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 13.08.2024 | 1,431 |
| Contract object: oferta speciala: hepatofit forte - 63 capsule - reteta imbunatatita | ||||||
| DA36002415 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 25.06.2024 | 694 |
| Contract object: oferta speciala sirop medicinal plantusin pentru copii, 250 ml (r35) | ||||||
| DA35586740 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 23.04.2024 | 462 |
| Contract object: oferta speciala sirop medicinal plantusin pentru copii, 250 ml - formula noua (r35) | ||||||
| DA35559336 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 19.04.2024 | 4,765 |
| Contract object: pachet: plantusin forte & hepatofit forte | ||||||
| DA35482851 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 03117000-4 | 10.04.2024 | 1,565 |
| Contract object: pachet reinsamantare primavara | ||||||
| DA35338409 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FARES TRADING SRL CUI: 12515795 | furnizare | 03117000-4 | 26.03.2024 | 462 |
| Contract object: plantusin mami&bebe (r58) , plantusin pentru copii, plantusin pentru copii | ||||||
| DA35264575 | COMUNA PANTELIMON CUI: 5806791 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 03117000-4 | 14.03.2024 | 6,475 |
| Contract object: pachet reinsamantare primavara | ||||||
- 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