| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40243570 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141625-7 | 24.04.2026 | 9,913 |
| Contract object: pachet truse | ||||||
| DA40160084 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33157110-9 | 08.04.2026 | 2,450 |
| Contract object: masca oxigen cu nebulizator copii | ||||||
| DA40160169 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33182100-0 | 08.04.2026 | 2,060 |
| Contract object: pach defibrilator | ||||||
| DA40160223 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33140000-3 | 08.04.2026 | 488 |
| Contract object: pipa guedel(nr 0,1,2,3,4,5,6) | ||||||
| DA40160287 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141641-5 | 08.04.2026 | 2,450 |
| Contract object: sonda nazogastrica(nr 12,14,16,18,20,22,24) | ||||||
| DA39958886 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 44165000-4 | 09.03.2026 | 850 |
| Contract object: manseta monitor | ||||||
| DA39958962 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33192000-2 | 09.03.2026 | 605 |
| Contract object: paravan medical,3 sectiuni | ||||||
| DA39959030 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33123100-9 | 09.03.2026 | 570 |
| Contract object: tensiometru | ||||||
| DA39951598 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141625-7 | 06.03.2026 | 9,497 |
| Contract object: pachet diverse | ||||||
| DA37890210 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TERRAFARM SRL CUI: 13743759 | furnizare | 24455000-8 | 11.04.2025 | 588 |
| Contract object: fire sutura cu ac,nr.2,ac 40 mm,rotund 1/2 | ||||||
| DA37870951 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141641-5 | 09.04.2025 | 1,249 |
| Contract object: mat sanit | ||||||
| DA37607027 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141641-5 | 06.03.2025 | 4,575 |
| Contract object: diverse materiale sanitare februarie | ||||||
| DA37278912 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33631600-8 | 13.01.2025 | 3,214 |
| Contract object: materiale sanitare ianuarie | ||||||
| DA36875281 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33631600-8 | 07.11.2024 | 9,289 |
| Contract object: materiale noiembrie | ||||||
| DA36596115 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141641-5 | 27.09.2024 | 4,985 |
| Contract object: materiale sanitare septembrie | ||||||
| DA35940436 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141641-5 | 13.06.2024 | 11,708 |
| Contract object: materiale sanitare iunie | ||||||
| DA35940487 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 24455000-8 | 13.06.2024 | 5,700 |
| Contract object: dezinfectant iunie | ||||||
| DA35305592 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141200-2 | 20.03.2024 | 23,479 |
| Contract object: materiale sanitare si dezinfectant | ||||||
| DA35064660 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141200-2 | 19.02.2024 | 15,191 |
| Contract object: materiale februarie 2024 | ||||||
| DA34738979 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 24322500-2 | 19.12.2023 | 15,824 |
| Contract object: materiale sanitare decembrie | ||||||
| DA34282255 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33186100-8 | 19.10.2023 | 27,327 |
| Contract object: materiale sanitare octombrie | ||||||
| DA33875469 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141200-2 | 25.08.2023 | 26,122 |
| Contract object: materiale sanitare august | ||||||
| DA33875504 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 24455000-8 | 25.08.2023 | 1,524 |
| Contract object: sekusept aktiv 1,5 kg | ||||||
| DA33742983 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 33141200-2 | 31.07.2023 | 15,932 |
| Contract object: materiale saniatre iulie | ||||||
| DA33743079 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | TERRAFARM SRL CUI: 13743759 | furnizare | 24455000-8 | 31.07.2023 | 2,844 |
| Contract object: dezinfectant iulie | ||||||
- 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