| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864980 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | THREE PHARM SRL CUI: 26361386 | furnizare | 15622321-0 | 22.07.2026 | 13,300 |
| Contract object: kit dialiaza prismaflex st150 | ||||||
| DA34515071 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DONA LOGISTICA SA CUI: 33358111 | furnizare | 15622321-0 | 17.11.2023 | 7,780 |
| Contract object: glucoza 33% 3300 mg/10ml-s.inj.x 5-zentiva s.a. glucosum | ||||||
| DA29474156 | UM 0521 BUCURESTI CUI: 8372077 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 15622321-0 | 08.12.2021 | 20,340 |
| Contract object: vancomicina rompharm 1000mg pulb. pt. conc. pt. sol. perf.*1fl - vancomycinumrompharm | ||||||
| DA29141594 | UM 0521 BUCURESTI CUI: 8372077 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 15622321-0 | 01.11.2021 | 4,590 |
| Contract object: penicilina g potasica atb 1000000ui ct*50 fl-benzylpenicillinum | ||||||
| DA28435265 | UM 0521 BUCURESTI CUI: 8372077 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 15622321-0 | 23.07.2021 | 5,690 |
| Contract object: clorura de sodiu 5000ml | ||||||
| DA28019395 | UM 0521 BUCURESTI CUI: 8372077 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 15622321-0 | 21.05.2021 | 7,047 |
| Contract object: paclitaxel accord 6 mg / ml x 1 flac. x 50 ml conc. pt. sol. perf. | ||||||
| DA28007310 | UM 0521 BUCURESTI CUI: 8372077 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 15622321-0 | 20.05.2021 | 6,210 |
| Contract object: endoxan 200mg x 1fl. - cyclophosphamidum | ||||||
| DA27961739 | UM 0521 BUCURESTI CUI: 8372077 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 15622321-0 | 14.05.2021 | 20,658 |
| Contract object: piperacillin/tazobactam kabi 4g/0,5g | ||||||
| DA27970035 | UM 0521 BUCURESTI CUI: 8372077 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 15622321-0 | 14.05.2021 | 5,690 |
| Contract object: clorura de sodiu 5000ml | ||||||
| DA26217172 | UM 0521 BUCURESTI CUI: 8372077 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 15622321-0 | 01.09.2020 | 710 |
| Contract object: topotecan accord 1mg/ml conc.sol.perf*1fl*1ml (topotecamum)_185281914_#rx | ||||||
- 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