| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36999671 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 25.11.2024 | 240 |
| Contract object: artilane | ||||||
| DA34944322 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 06.02.2024 | 300 |
| Contract object: perozin 100ml | ||||||
| DA34964879 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 06.02.2024 | 300 |
| Contract object: perozin 100 ml | ||||||
| DA34503856 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 16.11.2023 | 300 |
| Contract object: perozin 100 ml | ||||||
| DA34286993 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 19.10.2023 | 1,200 |
| Contract object: perozin 100 ml | ||||||
| DA34098106 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 26.09.2023 | 3,000 |
| Contract object: perozin 100 ml | ||||||
| DA33806887 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 11.08.2023 | 300 |
| Contract object: perozin 100 ml | ||||||
| DA33741349 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 31.07.2023 | 1,200 |
| Contract object: perozin 100 ml | ||||||
| DA33728184 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 27.07.2023 | 1,250 |
| Contract object: biopad-colagen | ||||||
| DA33690190 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 20.07.2023 | 1,500 |
| Contract object: biopad-colagen | ||||||
| DA33669014 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 18.07.2023 | 2,500 |
| Contract object: biopad-colagen | ||||||
| DA33272313 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 16.05.2023 | 750 |
| Contract object: biopad-colagen | ||||||
| DA33252040 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 15.05.2023 | 2,500 |
| Contract object: biopad-colagen | ||||||
| DA32637325 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 23.02.2023 | 1,250 |
| Contract object: biopad-colagen | ||||||
| DA32357563 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 11.01.2023 | 750 |
| Contract object: biopad-colagen | ||||||
| DA32208032 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 19.12.2022 | 300 |
| Contract object: perozin 100 ml | ||||||
| DA31610681 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ENA FARMA SRL CUI: 16366416 | furnizare | 33617000-8 | 13.10.2022 | 300 |
| Contract object: perozin 100 ml | ||||||
| DA31103653 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 01.08.2022 | 500 |
| Contract object: biopad-colagen | ||||||
| DA31029072 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 18.07.2022 | 2,500 |
| Contract object: biopad-colagen | ||||||
| DA30383774 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 13.04.2022 | 2,250 |
| Contract object: biopad-colagen | ||||||
| DA30352733 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 08.04.2022 | 1,250 |
| Contract object: biopad-colagen | ||||||
| DA30349908 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ENA FARMA SRL CUI: 16366416 | furnizare | 33698000-9 | 08.04.2022 | 1,200 |
| Contract object: hialuronat de sodiu 2.0% - ostenil plus cu mannitol | ||||||
| DA29997882 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ENA FARMA SRL CUI: 16366416 | furnizare | 33698000-9 | 22.02.2022 | 1,200 |
| Contract object: hialuronat de sodiu 2.0% - ostenil plus cu mannitol | ||||||
| DA29798054 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 20.01.2022 | 95 |
| Contract object: pulbere cu colagen spray biospray 75 ml = febr 2022 = fe 105/17.01.2022 = s30 | ||||||
| DA29698890 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ENA FARMA SRL CUI: 16366416 | furnizare | 33141127-6 | 03.01.2022 | 2,700 |
| Contract object: pachet judetean giurgiu | ||||||
- 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