| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33772353 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 1,102 |
| Contract object: fesi tifon 20/10 22 g | ||||||
| DA33767883 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 24322500-2 | 03.08.2023 | 3,762 |
| Contract object: alcool sanitar | ||||||
| DA33768054 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 700 |
| Contract object: comprese sterile 10x8x50straturi | ||||||
| DA33768168 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 800 |
| Contract object: fesi tifon 5/5 22 g | ||||||
| DA33768266 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 3,150 |
| Contract object: tifon x 100 m 35 g/mp | ||||||
| DA33768782 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 105 |
| Contract object: plasturi banda cu rivanol 19/72 mm | ||||||
| DA33768902 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 1,915 |
| Contract object: leucoplast 5/5 panza | ||||||
| DA33771679 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 03.08.2023 | 83 |
| Contract object: comprese 5/5 x8 straturi | ||||||
| DA33055595 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 18424300-0 | 24.04.2023 | 31,508 |
| Contract object: manusi consultatie, cutie x 100 buc. | ||||||
| DA31759466 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 01.11.2022 | 7,000 |
| Contract object: tifon | ||||||
| DA31759499 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33141110-4 | 01.11.2022 | 65 |
| Contract object: banda cu rivanol | ||||||
| DA27550369 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 24455000-8 | 10.03.2021 | 4,680 |
| Contract object: dezinfectant maini oromed liquid 1l ;dezinfectant maini liquid | ||||||
| DA26479061 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 648 |
| Contract object: borcan sticla bruna cu dop slefuit 125ml | ||||||
| DA26478997 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 780 |
| Contract object: borcan sticla bruna cu dop slefuit 250ml | ||||||
| DA26478892 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 572 |
| Contract object: borcan sticla bruna cu dop slefuit 60ml | ||||||
| DA26479166 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 243 |
| Contract object: borcan sticla alba cu dop slefuit 125ml | ||||||
| DA26478238 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 510 |
| Contract object: mufa dubla 16mm | ||||||
| DA26478467 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 7,200 |
| Contract object: tubusoare combustie | ||||||
| DA26479889 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 1,380 |
| Contract object: sticla bruna cu picurator tip pipeta 125ml, capac filetat | ||||||
| DA26479802 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 150 |
| Contract object: sticla bruna cu dop rodat 500ml | ||||||
| DA26479546 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 800 |
| Contract object: sticla bruna cu dop rodat 250ml | ||||||
| DA26479658 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 300 |
| Contract object: sticla bruna cu dop rodat 125 ml | ||||||
| DA26479601 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 140 |
| Contract object: sticla alba cu dop rodat 125ml | ||||||
| DA26479478 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 120 |
| Contract object: sticla alba cu dop rodat 60ml | ||||||
| DA26480177 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOTAL DISTRIBUTION IMPEX 2001 SRL CUI: 14426198 | furnizare | 33793000-5 | 02.10.2020 | 1,400 |
| Contract object: sticla alba cu dop rodat 250ml | ||||||
- 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