| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40818234 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 44411000-4 | 14.07.2026 | 260 |
| Contract object: diverse medicamente | ||||||
| DA40714760 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 26.06.2026 | 10,500 |
| Contract object: preparat conf reteta | ||||||
| DA40229033 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 27.04.2026 | 1,276 |
| Contract object: diverse medicamente | ||||||
| DA39876556 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 23.02.2026 | 10,500 |
| Contract object: diclofenac gel 1,5% preparat conf reteta | ||||||
| DA39212619 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 05.11.2025 | 22,616 |
| Contract object: diverse medicamente | ||||||
| DA39129308 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 24.10.2025 | 10,500 |
| Contract object: preparat conf reteta | ||||||
| DA38973899 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 30.09.2025 | 115 |
| Contract object: diverse medicamente | ||||||
| DA38894931 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 18.09.2025 | 10,500 |
| Contract object: diverse medicamente-preparat conf reteta magistrala | ||||||
| DA38886506 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | servicii | 33690000-3 | 17.09.2025 | 272 |
| Contract object: produse igiena/dispozitive medicale | ||||||
| DA38880673 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 16.09.2025 | 1,063 |
| Contract object: produse igiena/dispozitive medicale | ||||||
| DA38633485 | ORAS BAILE GOVORA CUI: 2541827 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 31.07.2025 | 379 |
| Contract object: consumabile sanitare - asistent comunitar | ||||||
| DA38518894 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 14.07.2025 | 294 |
| Contract object: diverse medicamente/produse igiena | ||||||
| DA38428281 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 30.06.2025 | 10,500 |
| Contract object: diverse medicamente-preparat conform reteta | ||||||
| DA38346385 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 17.06.2025 | 15,147 |
| Contract object: produse farmaceutice | ||||||
| DA38214805 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | DOVER SRL CUI: 1488300 | furnizare | 33600000-6 | 29.05.2025 | 14,840 |
| Contract object: produse farmaceutice | ||||||
| DA37976042 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 29.04.2025 | 6,169 |
| Contract object: diverse medicamente cond adv 1476509 | ||||||
| DA37905063 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 14.04.2025 | 10,500 |
| Contract object: diverse medicamente-preparat conf reteta | ||||||
| DA37898803 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 14.04.2025 | 320 |
| Contract object: diverse medicamente | ||||||
| DA37605205 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DOVER SRL CUI: 1488300 | furnizare | 33690000-3 | 06.03.2025 | 5,250 |
| Contract object: diverse medicamente-preparat conf reteta | ||||||
| DA37254249 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33140000-3 | 30.12.2024 | 338 |
| Contract object: echipamente medicale si de igiena | ||||||
| DA36683281 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33140000-3 | 11.10.2024 | 339 |
| Contract object: echipamente medicale si de igiena | ||||||
| DA36430164 | ORAS BAILE GOVORA CUI: 2541827 | DOVER SRL CUI: 1488300 | furnizare | 33140000-3 | 03.09.2024 | 1,193 |
| Contract object: echipamente medicale si de igiena- asistent comunitar | ||||||
| DA36192640 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33140000-3 | 25.07.2024 | 553 |
| Contract object: echipamente medicale si de igiena | ||||||
| DA35352326 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | furnizare | 33140000-3 | 27.03.2024 | 580 |
| Contract object: echipamente medicale | ||||||
| DA34777714 | COMUNA TOMSANI CUI: 2541550 | DOVER SRL CUI: 1488300 | servicii | 33140000-3 | 28.12.2023 | 759 |
| Contract object: echipamente 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