| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965540 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | SIC VOLO IMPEX SRL CUI: 1091880 | furnizare | 14774000-7 | 10.08.2026 | 13,596 |
| Contract object: calciu sirop | ||||||
| DA40820629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14774000-7 | 14.07.2026 | 1,132 |
| Contract object: gluconat de calciu 10% x 10ml | ||||||
| DA40723876 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 29.06.2026 | 464 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA39546963 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 14774000-7 | 16.12.2025 | 1,134 |
| Contract object: gluconat de calciu 94mg/ml | ||||||
| DA38927151 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | GREEN-PHARM SRL CUI: 24918007 | furnizare | 14774000-7 | 25.09.2025 | 225 |
| Contract object: achizitie materiale sanitare | ||||||
| DA37837029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14774000-7 | 04.04.2025 | 7,700 |
| Contract object: calcium(ii) bis(trifluoromethanesulfonyl)imide , 99.5% | ||||||
| DA37817865 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 04.04.2025 | 695 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA37169096 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 14774000-7 | 12.12.2024 | 23,006 |
| Contract object: folinat de calciu kabi 10 mg/ml | ||||||
| DA36916889 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 14.11.2024 | 1,152 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA36844412 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 05.11.2024 | 51 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.37672/30.10.2024 | ||||||
| DA36701425 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | FARMEXIM SA CUI: 335278 | furnizare | 14774000-7 | 14.10.2024 | 1,149 |
| Contract object: gluconat de calciu 10% 5fi x 10ml (calcii gluconas) | ||||||
| DA36583703 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 26.09.2024 | 1,152 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA36399856 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 02.09.2024 | 51 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.29697/28.08.2024 | ||||||
| DA36179364 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 25.07.2024 | 1,152 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA36044980 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 03.07.2024 | 51 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.21852/27.06.2024 | ||||||
| DA35630845 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BRIMED PHARMA SRL CUI: 37443988 | furnizare | 14774000-7 | 29.04.2024 | 65 |
| Contract object: gluconat de calciu 94mg/ml-10ml x 20fi | ||||||
| DA35417585 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 04.04.2024 | 922 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA35054046 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | DRMAX SRL CUI: 9378655 | furnizare | 14774000-7 | 16.02.2024 | 563 |
| Contract object: gluconat calciu 94mg/ml ct*20fiole 10ml braun | ||||||
| DA34936911 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 01.02.2024 | 49 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.2969/31.01.2024 | ||||||
| DA34829306 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 14774000-7 | 12.01.2024 | 179 |
| Contract object: clorura de calciu 25 kg | ||||||
| DA34744584 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 14774000-7 | 19.12.2023 | 537 |
| Contract object: clorura de calciu 25 kg | ||||||
| DA34547312 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | G&M GRUP IMPORT EXPORT SRL CUI: 14491854 | furnizare | 14774000-7 | 22.11.2023 | 400 |
| Contract object: achizitie carbonat calciu | ||||||
| DA34417881 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14774000-7 | 02.11.2023 | 461 |
| Contract object: gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx | ||||||
| DA34155303 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ND PHARMA SRL CUI: 22082443 | furnizare | 14774000-7 | 04.10.2023 | 140 |
| Contract object: calciu lactic 500 mg adya x 100 cpr | ||||||
| DA34142104 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 03.10.2023 | 41 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.35033/29.09.2023 | ||||||
- 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