| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34646197 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 08.12.2023 | 11,738 |
| Contract object: medicamente diverse - c.r.p.v. racari | ||||||
| DA34646508 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 35113410-6 | 08.12.2023 | 714 |
| Contract object: halate protectie crpv | ||||||
| DA34283239 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 19.10.2023 | 2,677 |
| Contract object: medicamente diverse trusa | ||||||
| DA33976529 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 11.09.2023 | 3,831 |
| Contract object: medicamente diverse 1- crpv | ||||||
| DA33866748 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 24.08.2023 | 15,746 |
| Contract object: medicamente diverse crpv | ||||||
| DA33115639 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 27.04.2023 | 7,771 |
| Contract object: aciclovir trp cr.-6buc, aciclovir ged cr-4 tub, aerius cpr-10 cut, antinevralgic cpr-10 cut, baneoci | ||||||
| DA33115661 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 27.04.2023 | 6,314 |
| Contract object: ontroloc 40 mg -200 fl, vimovo cpr-5 cut, vitamina c fiole-20cut, dermazin-10fl, algifen fiole-40cut | ||||||
| DA32971080 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 05.04.2023 | 3,872 |
| Contract object: medicamente diverse | ||||||
| DA32619533 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 23.02.2023 | 9,191 |
| Contract object: medicamente diverse | ||||||
| DA31967560 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 24.11.2022 | 5,885 |
| Contract object: medicamente diverse - c.r.p.v. racari | ||||||
| DA31759895 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 01.11.2022 | 9,662 |
| Contract object: lordestin sirop- 4 fl, aerius 5 mg -10 cyt, aulin cpr- 5 cut, enhancin 1g- 10 cut, algifen fiole- 30 | ||||||
| DA31652517 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 19.10.2022 | 2,905 |
| Contract object: trusa medicala de urgenta - c.r.p.v. | ||||||
| DA31263139 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 29.08.2022 | 6,305 |
| Contract object: algocalmin cpr -10 cut, aspirina cpr -10 cut, aspirin cardio-5 cut, aspacardin-5 cut, controloc 40 m | ||||||
| DA31036551 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 19.07.2022 | 6,789 |
| Contract object: algocalmin fiole - 100 buc, algocalmin cpr - 100 cpr, antinevralgic cpr - 100 buc, baneocin ung - 10 | ||||||
| DA30460397 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 02.05.2022 | 1,620 |
| Contract object: medicamente diverse | ||||||
| DA30476409 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 28.04.2022 | 4,485 |
| Contract object: smecta plic- 10 cut, spasmomen 40 mg- 4 cut, cifran 500 mg- 10 cut, cocculine - 7 cut, dexametazona | ||||||
| DA30476442 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 28.04.2022 | 6,950 |
| Contract object: adrenalina - 3 cutii, algocalmin cpr -5 cutii, acid acetil salicilic cpr- 5 cutii, aulin cpr- 10 cut | ||||||
| DA30016662 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 25.02.2022 | 2,241 |
| Contract object: pachet trusa de medicamente | ||||||
| DA29265267 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 15.11.2021 | 16,122 |
| Contract object: pachet medicamente diverse | ||||||
| DA28762335 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 15.09.2021 | 4,503 |
| Contract object: adrenostazin fiole - 4 cutii, acid acetil salicilic cpr- 3 cutii, sulfat de atropina - 4 cutii, algi | ||||||
| DA27604154 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 18.03.2021 | 4,174 |
| Contract object: adrenalina 1mg/ml 3 cutii aerius 5mg 90 cpr sulfat de atropina 25 fiole baneocin pulvis 10 cutii be | ||||||
| DA27590240 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 18.03.2021 | 12,533 |
| Contract object: pachet medicamente diverse compensate | ||||||
| DA27590243 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33622800-4 | 18.03.2021 | 1,820 |
| Contract object: medicamente diverse | ||||||
| DA27282049 | ORASUL RACARI CUI: 4816185 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 27.01.2021 | 4,600 |
| Contract object: pachet materiale centrul de vaccinare racari | ||||||
| DA27238905 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TUDAL SRL CUI: 10826710 | furnizare | 33690000-3 | 15.01.2021 | 6,570 |
| Contract object: parasinus - 10 cut, clorura de sodiu fiole -10 cut, vibrocil pic -10 fl, adrenalina x10 fiole -5 cu | ||||||
- 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