| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40597027 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 10.06.2026 | 3,003 |
| Contract object: hidrocortizon hf 100mg | ||||||
| DA38205235 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | GEOPACA SRL CUI: 14175193 | furnizare | 33642200-4 | 27.05.2025 | 4,004 |
| Contract object: hidrocortizon hf 100mg | ||||||
| DA36307817 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 16.08.2024 | 1,463 |
| Contract object: necesar medicamente | ||||||
| DA34785163 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 05.01.2024 | 1,991 |
| Contract object: linezolid 600 mg x10 cp | ||||||
| DA34716292 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 15.12.2023 | 6,280 |
| Contract object: necesar | ||||||
| DA34700841 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 14.12.2023 | 510 |
| Contract object: oximed spray | ||||||
| DA34636881 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33661600-7 | 08.12.2023 | 12,039 |
| Contract object: memotal 1g/5ml x5 fiole | ||||||
| DA34511698 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33692400-1 | 16.11.2023 | 1,055 |
| Contract object: paracetamol 10mg/ml x 50 pungi | ||||||
| DA34216834 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33661200-3 | 11.10.2023 | 1,975 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA34114781 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | GEOPACA SRL CUI: 14175193 | furnizare | 33140000-3 | 28.09.2023 | 564 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA34076592 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GEOPACA SRL CUI: 14175193 | furnizare | 33600000-6 | 22.09.2023 | 614 |
| Contract object: produse farmaceutice pentru doatarea truselor medicale de prim ajutor | ||||||
| DA34076472 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GEOPACA SRL CUI: 14175193 | furnizare | 33600000-6 | 22.09.2023 | 822 |
| Contract object: produse farmaceutice pentru trusele de prim ajutor | ||||||
| DA33993167 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33661200-3 | 12.09.2023 | 1,072 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA33971972 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 08.09.2023 | 808 |
| Contract object: ibuprofen 400 mg x10fl perfuzabile | ||||||
| DA33966692 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | GEOPACA SRL CUI: 14175193 | furnizare | 33140000-3 | 07.09.2023 | 282 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA33934266 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33692400-1 | 07.09.2023 | 1,185 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA33809766 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | GEOPACA SRL CUI: 14175193 | furnizare | 33000000-0 | 10.08.2023 | 210 |
| Contract object: manitol 200mg/ml x 30 sol. perf. | ||||||
| DA33624755 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33692500-2 | 10.07.2023 | 1,032 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA33437373 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GEOPACA SRL CUI: 14175193 | furnizare | 33600000-6 | 12.06.2023 | 1,651 |
| Contract object: paracetamol 10mg/ml x 10 fl | ||||||
| DA33417302 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 09.06.2023 | 5,200 |
| Contract object: sedativ pc x 40 cpr | ||||||
| DA32736840 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 08.03.2023 | 373 |
| Contract object: extraveral 80mg/20mg x 20 cpr | ||||||
| DA32273104 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 21.12.2022 | 3,938 |
| Contract object: pachet (tva 19%) materiale sanitare | ||||||
| DA32273170 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GEOPACA SRL CUI: 14175193 | furnizare | 33690000-3 | 21.12.2022 | 235 |
| Contract object: pachet (tva 9%) materiale sanitare | ||||||
| DA32240453 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | GEOPACA SRL CUI: 14175193 | furnizare | 33000000-0 | 19.12.2022 | 2,094 |
| Contract object: medicamente | ||||||
| DA31502130 | SPITALUL FILISANILOR CUI: 5077722 | GEOPACA SRL CUI: 14175193 | furnizare | 33140000-3 | 29.09.2022 | 1,646 |
| Contract object: memotal 1g/5ml x5 fiole | ||||||
- 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