| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244246 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 1,092 |
| Contract object: pachet farmaceutic tva 11% | ||||||
| DA41244269 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 2,451 |
| Contract object: pachet farmaceutic tva 21% | ||||||
| DA41157668 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 14.09.2026 | 248 |
| Contract object: glucometru accuchek, 50 teste accuchek instant, 50 ace sterile | ||||||
| DA40504854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 28.05.2026 | 252 |
| Contract object: ad echipamente medicale ptr. cf 2 int.bz. | ||||||
| DA39676354 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33141625-7 | 20.01.2026 | 1,652 |
| Contract object: pachet teste covid si gripa | ||||||
| DA39115650 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 22.10.2025 | 191 |
| Contract object: pachet farma 5 | ||||||
| DA38954738 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33632000-9 | 26.09.2025 | 403 |
| Contract object: pachet farmaceutic 1 | ||||||
| DA38954766 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692500-2 | 26.09.2025 | 635 |
| Contract object: pachet farmaceutic 2 | ||||||
| DA38954784 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33600000-6 | 26.09.2025 | 586 |
| Contract object: pachet farmaceutic 3 | ||||||
| DA38954857 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33690000-3 | 26.09.2025 | 518 |
| Contract object: pachet farmaceutic 4 | ||||||
| DA38761441 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33632000-9 | 28.08.2025 | 409 |
| Contract object: pachet farmaceutic sol injectabile | ||||||
| DA38759507 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692500-2 | 28.08.2025 | 3,851 |
| Contract object: pachet farmaceutic injectabile | ||||||
| DA38592378 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33690000-3 | 25.07.2025 | 2,568 |
| Contract object: ser fiziologic 500ml | ||||||
| DA38419629 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692500-2 | 26.06.2025 | 302 |
| Contract object: pachet farmaceutic injectabile | ||||||
| DA38330209 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33600000-6 | 13.06.2025 | 253 |
| Contract object: solutie perfuzabila ringer 500ml | ||||||
| DA38183905 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692400-1 | 23.05.2025 | 2,422 |
| Contract object: ser fiziologic 500ml; pachet farmaceutic - hidrocortizon inj | ||||||
| DA37965599 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692400-1 | 25.04.2025 | 4,520 |
| Contract object: ser fiziologic 500ml | ||||||
| DA37924093 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692400-1 | 16.04.2025 | 5,876 |
| Contract object: ser fiziologic 500ml | ||||||
| DA36742782 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33692400-1 | 22.10.2024 | 166 |
| Contract object: pachet farmaceutic nr 20 | ||||||
| DA36635983 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33690000-3 | 03.10.2024 | 123 |
| Contract object: 33690000-3 diverse medicamente (rev.2) | ||||||
| DA36558210 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2024 | 2,427 |
| Contract object: cpv: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA36558243 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33600000-6 | 23.09.2024 | 764 |
| Contract object: 33600000-6 produse farmaceutice (rev.2) | ||||||
| DA34550536 | COMUNA SITA BUZAULUI CUI: 4404460 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 22.11.2023 | 307 |
| Contract object: pachet farmaceutic | ||||||
| DA34319601 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 24.10.2023 | 204 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA34271379 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 17.10.2023 | 1,668 |
| Contract object: 33690000-3 diverse medicamente | ||||||
- 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