| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27249867 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 20.01.2021 | 260 |
| Contract object: pungi farmaceutice din hartie | ||||||
| DA25256399 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 12.03.2020 | 100 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea 10 x 21 cm | ||||||
| DA25114816 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 25.02.2020 | 40 |
| Contract object: pungi farmaceutice | ||||||
| DA25108455 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 25.02.2020 | 120 |
| Contract object: pungi farmaceutice | ||||||
| DA24885171 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 22.01.2020 | 260 |
| Contract object: pungi farmaceutice diverse marimi. | ||||||
| DA24819431 | UNITATEA MILITARA 02474 CUI: 4688639 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 09.01.2020 | 60 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea 10 x 21 cm | ||||||
| DA24819573 | UNITATEA MILITARA 02474 CUI: 4688639 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 09.01.2020 | 120 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 26 cm | ||||||
| DA24478508 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 25.11.2019 | 200 |
| Contract object: pungi farmaceutice | ||||||
| DA23219196 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 06.06.2019 | 280 |
| Contract object: pungi farmaceutice din hartie alba 15 x 26 cm 15 x 21 cm | ||||||
| DA22450798 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 21.02.2019 | 260 |
| Contract object: pungi farmaceutice diverse marimi. | ||||||
| DA20812486 | SPITALUL ORASENESC PANCIU CUI: 4350408 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 11.07.2018 | 28 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 26 cm | ||||||
| DA20783247 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 05.07.2018 | 140 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 9 x 17 cm | ||||||
| DA20678157 | SPITALUL ORASENESC NOVACI CUI: 4666118 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 21.06.2018 | 340 |
| Contract object: pungi farmaceutice | ||||||
| DA20621013 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33198000-4 | 15.06.2018 | 1,680 |
| Contract object: pungi farmaceutice din hartie alba | ||||||
| DA20615085 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 14.06.2018 | 24 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 26 cm | ||||||
| DA20444752 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 24.05.2018 | 480 |
| Contract object: pungi farmaceutice din hartie alba | ||||||
| DA20408954 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 22.05.2018 | 140 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 8 x 15 cm | ||||||
| DA20409041 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 22.05.2018 | 120 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 26 cm | ||||||
| DA20360396 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33772000-2 | 17.05.2018 | 330 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 20 + 3 x 26 cm | ||||||
| DA20284125 | SPITALUL ORASENESC PANCIU CUI: 4350408 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33770000-8 | 10.05.2018 | 18 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 26 cm | ||||||
| DA20131502 | PENITENCIARUL ARAD CUI: 3678181 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 33198000-4 | 24.04.2018 | 84 |
| Contract object: pungi farmaceutice din hartie alba imprimata cu dimensiunea de 8 x 15 cm | ||||||
| DA20122896 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 20.04.2018 | 260 |
| Contract object: pungi hartie pentru farmacie diverse marimi. | ||||||
| DA20106302 | SPITALUL ORASENESC PANCIU CUI: 4350408 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199000-0 | 20.04.2018 | 35 |
| Contract object: pungi farmaceutice din hartie alba imprimata cu dimensiunea de 15 x 26 cm | ||||||
| DA20106258 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 19.04.2018 | 780 |
| Contract object: pungi | ||||||
| DA20062801 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | VEGADOM HOUSE SRL CUI: 21988520 | furnizare | 30199230-1 | 18.04.2018 | 30 |
| Contract object: pungi farmaceutice din hartie alba cu dimensiunea de 15 x 21 cm | ||||||
- 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