| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36472879 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | B & S PHARM SRL CUI: 18090189 | furnizare | 33751000-9 | 09.09.2024 | 290 |
| Contract object: scutece adulti dr comfort marimea xl 120-160 cm . livrare in 24 h | ||||||
| DA35029590 | PENITENCIARUL TARGU MURES CUI: 4323144 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831200-8 | 13.02.2024 | 413 |
| Contract object: lichid de parbriz de iarna | ||||||
| DA35016690 | GARDA FORESTIERA BRASOV CUI: 16440270 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831200-8 | 13.02.2024 | 55 |
| Contract object: lichid de parbriz pentru iarna -20- 5 l | ||||||
| DA34945456 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831500-1 | 05.02.2024 | 83 |
| Contract object: lichid parbriz iarna -20 grade | ||||||
| DA34921962 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 39800000-0 | 30.01.2024 | 1,835 |
| Contract object: produse de curatenie - februarie 3 | ||||||
| DA34785527 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 39800000-0 | 04.01.2024 | 2,545 |
| Contract object: materiale pentru curatenie - ianuarie | ||||||
| DA34626402 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831500-1 | 06.12.2023 | 248 |
| Contract object: lichid de parbriz pentru iarna -20- 5 l | ||||||
| DA34601473 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 39800000-0 | 04.12.2023 | 2,204 |
| Contract object: materiale pentru curatenie - decembrie | ||||||
| DA34519173 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831500-1 | 20.11.2023 | 275 |
| Contract object: lichid de parbriz pentru iarna -20- 5 l | ||||||
| DA34519351 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831200-8 | 20.11.2023 | 550 |
| Contract object: furnizare lichid de parbriz pentru iarna -20 | ||||||
| DA34423197 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 39800000-0 | 03.11.2023 | 2,019 |
| Contract object: materiale de curatenie - noiembrie | ||||||
| DA34268679 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | B & S PHARM SRL CUI: 18090189 | furnizare | 39830000-9 | 18.10.2023 | 2,475 |
| Contract object: lichid de parbriz pentru iarna -20- 5 l | ||||||
| DA34254753 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | B & S PHARM SRL CUI: 18090189 | furnizare | 44423000-1 | 16.10.2023 | 874 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA34246683 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | B & S PHARM SRL CUI: 18090189 | furnizare | 33711900-6 | 13.10.2023 | 125 |
| Contract object: sapun lichid antibacterian copii aniosafe savon doux 1 l | ||||||
| DA34176128 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 34300000-0 | 05.10.2023 | 90 |
| Contract object: lichid de parbriz pentru iarna -20- 5 l | ||||||
| DA34121764 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | B & S PHARM SRL CUI: 18090189 | furnizare | 39831240-0 | 28.09.2023 | 1,048 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA34118005 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | B & S PHARM SRL CUI: 18090189 | furnizare | 39800000-0 | 28.09.2023 | 3,706 |
| Contract object: materiale de curatenie - octombrie | ||||||
- 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