| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27875088 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 1,000 |
| Contract object: administrarea medicamentelor intra muscular (im) | ||||||
| DA27875095 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 3,400 |
| Contract object: perfuzie endovenoasa | ||||||
| DA27875099 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 1,000 |
| Contract object: administrarea medicamentelor per os | ||||||
| DA27875112 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 3,000 |
| Contract object: ingrijirea plagilor sau a escarelor simple | ||||||
| DA27875104 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 3,000 |
| Contract object: aplicare scutec de unica folosinta | ||||||
| DA27875118 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 2,400 |
| Contract object: activitati de mobilizare si transfer | ||||||
| DA27875126 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 5,000 |
| Contract object: ingrijirea plagilor sau a escarelor suprainfectate | ||||||
| DA27875134 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 98513310-8 | 29.04.2021 | 1,600 |
| Contract object: igiena corporala | ||||||
| DA27875141 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 160 |
| Contract object: deplasare la medic sau la farmacie | ||||||
| DA27875149 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 100 |
| Contract object: consiliere medicala de ingrijire | ||||||
| DA27875169 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 200 |
| Contract object: evaluarea pacientilor | ||||||
| DA27875187 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 29.04.2021 | 1,750 |
| Contract object: supravegherea-monitorizarea parametriilor fiziologici. | ||||||
| DA27875518 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 98513310-8 | 29.04.2021 | 3,400 |
| Contract object: igiena corporala | ||||||
| DA25232276 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 1,500 |
| Contract object: administrarea medicamentelor intra muscular (im) | ||||||
| DA25232294 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 5,000 |
| Contract object: perfuzie endovenoasa | ||||||
| DA25232311 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 1,250 |
| Contract object: administrarea medicamentelor per os | ||||||
| DA25232332 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 2,500 |
| Contract object: aplicare scutec de unica folosinta | ||||||
| DA25232343 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 2,000 |
| Contract object: ingrijirea stomelor | ||||||
| DA25232360 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 3,000 |
| Contract object: ingrijirea plagilor sau a escarelor simple | ||||||
| DA25232390 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 2,560 |
| Contract object: activitati de mobilizare si transfer | ||||||
| DA25232408 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 98513310-8 | 16.03.2020 | 800 |
| Contract object: igiena corporala | ||||||
| DA25232437 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 5,000 |
| Contract object: ingrijirea plagilor sau a escarelor suprainfectate | ||||||
| DA25232473 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 180 |
| Contract object: consiliere medicala de ingrijire | ||||||
| DA25232531 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 160 |
| Contract object: deplasare la medic sau la farmacie | ||||||
| DA25232558 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA IZABELLA CUI: 13462060 | servicii | 85141210-4 | 16.03.2020 | 200 |
| Contract object: evaluarea pacientilor | ||||||
- 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