| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35303928 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 20.03.2024 | 95 |
| Contract object: apa oxigenata solutie 3 % | ||||||
| DA35299638 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 19.03.2024 | 1,254 |
| Contract object: kit pentru trusa sanitara stationara cu tva 19% | ||||||
| DA35299151 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 19.03.2024 | 2,398 |
| Contract object: kit trusa sanitara | ||||||
| DA32875264 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 24.03.2023 | 3,574 |
| Contract object: kit pentru trusa | ||||||
| DA30992935 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 11.07.2022 | 3,551 |
| Contract object: alcool sanitar, crema pentru maini ,kit trusa sanitara stationara cu tva 9%, kit19% | ||||||
| DA27544909 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 10.03.2021 | 3,441 |
| Contract object: kituri trusa sanitata stationara | ||||||
| DA26669434 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 27.10.2020 | 486 |
| Contract object: alcool sanitar x500ml | ||||||
| DA25367583 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 25.03.2020 | 3,514 |
| Contract object: crema pentru maini; kit pentru trusa sanitara ; kit pentru tva 19%; alc | ||||||
| DA22656944 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 22.03.2019 | 3,158 |
| Contract object: pachet ssm-su | ||||||
| DA20060887 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 18.04.2018 | 748 |
| Contract object: kit pentru trusa sanitara stationara cu tva 9% | ||||||
| DA20061057 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33141620-2 | 18.04.2018 | 1,860 |
| Contract object: kit pentru trusa sanitara stationara cu tva 19% | ||||||
| DA20061225 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 18.04.2018 | 203 |
| Contract object: alcool sanitar x500ml | ||||||
| DA20061265 | AQUABIS SA CUI: 566787 | FARMACIA PANACEEA SRL CUI: 14598967 | furnizare | 33000000-0 | 18.04.2018 | 323 |
| Contract object: crema pentru maini reparatoare cu galbenele vitamina a si f | ||||||
- 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