| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37278150 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 10.01.2025 | 756 |
| Contract object: teste de monitorizare a glicemiei | ||||||
| DA36665866 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 08.10.2024 | 1,008 |
| Contract object: teste monitorizarea glicemiei | ||||||
| DA35971417 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 20.06.2024 | 500 |
| Contract object: iod povidona | ||||||
| DA35086604 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 21.02.2024 | 101 |
| Contract object: teste de automonitorizare a glicemiei | ||||||
| DA34855420 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 17.01.2024 | 14 |
| Contract object: famotidinum 40mg si lactulosum | ||||||
| DA34852728 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 17.01.2024 | 87 |
| Contract object: pac(300mg/extract standardizat de afine rosii) 60mg, d-manoza500mg | ||||||
| DA34847590 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 16.01.2024 | 418 |
| Contract object: levemir flexpen 100 unitati/ ml insulinum detemir inj / 100ui/ ml | ||||||
| DA34846529 | PENITENCIARUL CRAIOVA CUI: 4553240 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 16.01.2024 | 782 |
| Contract object: medicamente0- diverse | ||||||
| DA34413543 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 01.11.2023 | 18,349 |
| Contract object: medicamente diverse | ||||||
| DA34099272 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 27.09.2023 | 8,458 |
| Contract object: medicamente diverse | ||||||
| DA32746063 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | ELAGA SRL CUI: 18048966 | furnizare | 33690000-3 | 09.03.2023 | 28,240 |
| Contract object: medicamente diverse | ||||||
- 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