| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107922 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 07.09.2026 | 1,047 |
| Contract object: propulsive | ||||||
| DA40958982 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 10.08.2026 | 753 |
| Contract object: propulsive | ||||||
| DA40750872 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 03.07.2026 | 862 |
| Contract object: propulsive | ||||||
| DA40550168 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 05.06.2026 | 594 |
| Contract object: metoclopramid 5mg/ml 2ml x 5fi terapia (metoclopramidum) | ||||||
| DA40550206 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 05.06.2026 | 297 |
| Contract object: metoclopramid 5mg/ml 2ml x 5fi terapia (metoclopramidum) | ||||||
| DA40355127 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 11.05.2026 | 733 |
| Contract object: propulsive | ||||||
| DA40163277 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 09.04.2026 | 460 |
| Contract object: propulsive | ||||||
| DA39456055 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 08.12.2025 | 2,762 |
| Contract object: propusive | ||||||
| DA39292187 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 24611000-0 | 14.11.2025 | 7,633 |
| Contract object: consumabile proiect 24pcbromd - fm | ||||||
| DA39231078 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 07.11.2025 | 2,057 |
| Contract object: propulsiv | ||||||
| DA38451497 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 03.07.2025 | 1,087 |
| Contract object: propusive | ||||||
| DA38451567 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 03.07.2025 | 165 |
| Contract object: piafen 500mg x 20cp antibiotice (metamizol+pitofenona) | ||||||
| DA38353002 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 18.06.2025 | 681 |
| Contract object: propulsive | ||||||
| DA38082750 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 13.05.2025 | 563 |
| Contract object: propulsive | ||||||
| DA37603366 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 07.03.2025 | 662 |
| Contract object: propusive | ||||||
| DA37398573 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 31.01.2025 | 1,072 |
| Contract object: propusive | ||||||
| DA37064465 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 02.12.2024 | 2,123 |
| Contract object: propusive | ||||||
| DA36886803 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 11.11.2024 | 1,412 |
| Contract object: propulsive | ||||||
| DA36714491 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 15.10.2024 | 179 |
| Contract object: antiacide | ||||||
| DA36714645 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 15.10.2024 | 1,882 |
| Contract object: propusive | ||||||
| DA35001282 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | FARMEXIM SA CUI: 335278 | furnizare | 24611000-0 | 09.02.2024 | 414 |
| Contract object: propulsive | ||||||
| DA33707833 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 24611000-0 | 24.07.2023 | 23,500 |
| Contract object: panel multiplex respirator | ||||||
| DA33690584 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BALMED SRL CUI: 4281740 | furnizare | 24611000-0 | 20.07.2023 | 4,089 |
| Contract object: set reactivi teg 5000 | ||||||
| DA33685882 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24611000-0 | 20.07.2023 | 22,149 |
| Contract object: reactivi coagulare | ||||||
| DA33686326 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 24611000-0 | 20.07.2023 | 21,740 |
| Contract object: pachet reactivi si cosnumabile agregometru ta-8 | ||||||
- 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