| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174951 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 15.09.2026 | 2,623 |
| Contract object: pachet medicamente pentru cabinetele scolare din mun.marghita jud.bihor | ||||||
| DA40275290 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 30.04.2026 | 246 |
| Contract object: oferta medicamente | ||||||
| DA40050692 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 23.03.2026 | 608 |
| Contract object: produse pentru trusa de urgenta pentru cabinetul stomatologic scolar | ||||||
| DA39905331 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 27.02.2026 | 2,857 |
| Contract object: pachet medicamente pentru buna functionare a abinetelor scolare | ||||||
| DA38960643 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 29.09.2025 | 178 |
| Contract object: oferta medicamente,parafarmaceutice si dispozitive medicale | ||||||
| DA38924470 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 24.09.2025 | 1,958 |
| Contract object: pachet medicamente pentru buna functionare a cabinetelor scolare din mun.marghita | ||||||
| DA38924424 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 24.09.2025 | 1,093 |
| Contract object: pachet materiale sanitare necesare pt buna functionare a cabinetelor scolare din mun.marghita | ||||||
| DA38519385 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 15.07.2025 | 604 |
| Contract object: pachet medicamente pentru trusa de urgenta a cabinetului stomatologic scolar | ||||||
| DA37250750 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 24.12.2024 | 1,047 |
| Contract object: pachet consumabile medicale | ||||||
| DA37022935 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 27.11.2024 | 42 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA36790955 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 28.10.2024 | 813 |
| Contract object: pachet medicamente si materiale sanitare pentru unitatile de invatamant | ||||||
| DA36538724 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 19.09.2024 | 532 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA36468250 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 09.09.2024 | 6,608 |
| Contract object: pachet medicamente si materiale sanitare pentru cabinetele scolare | ||||||
| DA35190591 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 06.03.2024 | 581 |
| Contract object: pachet medicamente pentru trusa de urgenta a cabinetului stomatologic scolar din mun.marghita | ||||||
| DA34662141 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 12.12.2023 | 1,183 |
| Contract object: pachet medicamente pentru cabinetele scolare | ||||||
| DA34068162 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 22.09.2023 | 602 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA33962587 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33140000-3 | 08.09.2023 | 6,904 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA31831277 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 44411000-4 | 09.11.2022 | 202 |
| Contract object: teste glicemie | ||||||
| DA31467184 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ALOE FARM SRL CUI: 14211784 | servicii | 33000000-0 | 26.09.2022 | 1,465 |
| Contract object: oferta medicamente,parafarmaceutice si dispozitive medicale | ||||||
- 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