| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29183283 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 05.11.2021 | 432 |
| Contract object: termometru cu infrarosu non contact | ||||||
| DA26924338 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 44411000-4 | 26.11.2020 | 474 |
| Contract object: pachet materiale sanitare. | ||||||
| DA26802642 | ORAS SACUENI CUI: 4593474 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18424300-0 | 13.11.2020 | 1,073 |
| Contract object: achizitie manusi de unica folosinta | ||||||
| DA26441661 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 33631600-8 | 28.09.2020 | 2,867 |
| Contract object: cloramina t-sin, 500 mg , 50 capsule, alcool sanitar 70%, 500ml, dezinfectant multi-suprafete, bidon | ||||||
| DA26336083 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 33741300-9 | 14.09.2020 | 6,000 |
| Contract object: pachet dezinfectanti de maini - hexisept | ||||||
| DA26073656 | COMUNA MARCA CUI: 4291948 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 33140000-3 | 04.08.2020 | 750 |
| Contract object: materiale covid 19- masca chirurgicala unica folosinta -comuna marca | ||||||
| DA25931346 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 24455000-8 | 13.07.2020 | 1,657 |
| Contract object: cloramina t-sin, 500 mg - 50 capsule | ||||||
| DA25763863 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 10.06.2020 | 551 |
| Contract object: dezinfectant pentru maini si termometru cu infrarosu | ||||||
| DA25739246 | COMUNA ALBAC CUI: 4562362 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18424300-0 | 05.06.2020 | 445 |
| Contract object: set 100 manusi unica flosinta, marimi s, m, l | ||||||
| DA25679010 | JUDETUL BIHOR CUI: 4244997 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 26.05.2020 | 360 |
| Contract object: termometru cu infrarosu non contact pentru serviciul proiecte si arii protejate | ||||||
| DA25678916 | JUDETUL BIHOR CUI: 4244997 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 26.05.2020 | 360 |
| Contract object: achizitie termometru cu infrarosu non contact, pentru cnipt | ||||||
| DA25682563 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 25.05.2020 | 1,378 |
| Contract object: pachet termometru + vata | ||||||
| DA25653513 | ORAS SACUENI CUI: 4593474 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18143000-3 | 21.05.2020 | 8,000 |
| Contract object: achizitie masca de unica folosinta | ||||||
| DA25642042 | JUDETUL BIHOR CUI: 4244997 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 19.05.2020 | 360 |
| Contract object: achizitie termometru cu infrarosu non contact, pt frunte. accuplus, model lx-314. | ||||||
| DA25633450 | COMUNA ALBESTI CUI: 4359431 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 38412000-6 | 18.05.2020 | 360 |
| Contract object: termometru cu infrarosu non contact, pt frunte. accuplus, model lx-314. | ||||||
| DA25592583 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18143000-3 | 11.05.2020 | 156 |
| Contract object: herbamed, sapun lichid antibacterian, 300 ml | ||||||
| DA25563972 | ORAS SACUENI CUI: 4593474 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18424300-0 | 06.05.2020 | 3,250 |
| Contract object: achizitie manusi de unica folosinta | ||||||
| DA25429965 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 33741300-9 | 06.04.2020 | 14,880 |
| Contract object: hexisept, gel dezinfectant maini, fiterman, 10l | ||||||
| DA25415667 | ORAS SACUENI CUI: 4593474 | FARMACIA VIRIDIS IMPEX SRL CUI: 19137948 | furnizare | 18424300-0 | 03.04.2020 | 2,125 |
| Contract object: achizitie manusi de unica folosinta | ||||||
- 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