| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38081449 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | OPTIFARM SRL CUI: 17061843 | furnizare | 31122000-7 | 13.05.2025 | 84,000 |
| Contract object: generator electric diesel, marca daewoo, model dagfs-50 | ||||||
| DA28531389 | COMUNA NEGOMIR CUI: 4898843 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 10.08.2021 | 745 |
| Contract object: pachet produse medicale | ||||||
| DA27183407 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 28.12.2020 | 3,799 |
| Contract object: achizitie medicamente | ||||||
| DA27173516 | MUNICIPIUL VULCAN CUI: 4375267 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 23.12.2020 | 2,546 |
| Contract object: diverse produse medicale si medicamente | ||||||
| DA27133825 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 18.12.2020 | 2,037 |
| Contract object: achizitie medicamente | ||||||
| DA27119925 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 17.12.2020 | 5,719 |
| Contract object: achizitie medicamente | ||||||
| DA27050647 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 14.12.2020 | 5,947 |
| Contract object: achizitie medicamente | ||||||
| DA26739033 | UNITATEA MILITARA 02472 CUI: 4221039 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 05.11.2020 | 174 |
| Contract object: fervex pentru adulti | ||||||
| DA26738952 | UNITATEA MILITARA 02472 CUI: 4221039 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 05.11.2020 | 195 |
| Contract object: hexoraletten | ||||||
| DA26738893 | UNITATEA MILITARA 02472 CUI: 4221039 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 05.11.2020 | 382 |
| Contract object: nurofen forte 400 mg | ||||||
| DA26572492 | COMUNA BALTENI CUI: 4956170 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 14.10.2020 | 185 |
| Contract object: achizitie tensiometru | ||||||
| DA26472250 | COMUNA BALTENI CUI: 4956170 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 30.09.2020 | 185 |
| Contract object: achizitie tensiometru | ||||||
| DA25850513 | UNITATEA MILITARA 02472 CUI: 4221039 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 25.06.2020 | 151 |
| Contract object: teste accu-chek | ||||||
| DA25773696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | OPTIFARM SRL CUI: 17061843 | furnizare | 38412000-6 | 11.06.2020 | 627 |
| Contract object: termometru medical fara contact | ||||||
| DA25602084 | TRANSLOC SA CUI: 10682703 | OPTIFARM SRL CUI: 17061843 | furnizare | 18110000-3 | 12.05.2020 | 4,920 |
| Contract object: masti chirurgicale - non textil 3 pliuri 3 straturi. | ||||||
| DA25578819 | UM0658 CUI: 4246394 | OPTIFARM SRL CUI: 17061843 | furnizare | 33000000-0 | 08.05.2020 | 15,300 |
| Contract object: masti chirurgicale - non textil 3 pliuri 3 straturi | ||||||
| DA25579092 | UM0658 CUI: 4246394 | OPTIFARM SRL CUI: 17061843 | furnizare | 33000000-0 | 08.05.2020 | 8,500 |
| Contract object: masti chirurgicale - non textil 3 pliuri 3 straturi | ||||||
| DA25533534 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | OPTIFARM SRL CUI: 17061843 | furnizare | 33141420-0 | 29.04.2020 | 1,050 |
| Contract object: manusi examinare | ||||||
| DA25534452 | COMUNA BALTENI CUI: 4956170 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 29.04.2020 | 3,671 |
| Contract object: achizitie medicamente si aparate medicale | ||||||
| DA25492244 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 16.04.2020 | 75,000 |
| Contract object: masca faciala unica folosinta cu trei 3 pliuri,3 straturi | ||||||
| DA25477110 | COMUNA NEGOMIR CUI: 4898843 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 14.04.2020 | 1,350 |
| Contract object: masti chirurgicale - non textil 3 pliuri 3 straturi | ||||||
| DA25467247 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 13.04.2020 | 7,350 |
| Contract object: masti chirurgicale - non textil 3 pliuri 3 straturi | ||||||
| DA25391738 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | OPTIFARM SRL CUI: 17061843 | furnizare | 33741300-9 | 30.03.2020 | 53,550 |
| Contract object: furnizare dezinfectant de maini hexisept pentru um 02267 bistrita | ||||||
| DA24791449 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 20.12.2019 | 570 |
| Contract object: materiale sanitare | ||||||
| DA24734855 | PENITENCIARUL TG-JIU CUI: 4246378 | OPTIFARM SRL CUI: 17061843 | furnizare | 33690000-3 | 17.12.2019 | 1,368 |
| Contract object: materiale sanitare | ||||||
- 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