| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27234884 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 33600000-6 | 14.01.2021 | 4,549 |
| Contract object: achizitie epipen 150 pt kit vaccinare anti covid | ||||||
| DA27187670 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 29.12.2020 | 871 |
| Contract object: articole sanitare | ||||||
| DA26989573 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 08.12.2020 | 1,167 |
| Contract object: articole sanitare si medicamente | ||||||
| DA25760137 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 10.06.2020 | 1,321 |
| Contract object: pachet ecofarmacia campia1-conform anunt | ||||||
| DA25341189 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 23.03.2020 | 250 |
| Contract object: test one touch select plus | ||||||
| DA25287360 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 16.03.2020 | 347 |
| Contract object: articole sanitare | ||||||
| DA24746952 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 17.12.2019 | 511 |
| Contract object: articole sanitare | ||||||
| DA24531306 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 29.11.2019 | 1,158 |
| Contract object: medicamente necesare cabinetului scolar | ||||||
| DA24228427 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 30.10.2019 | 2,273 |
| Contract object: pachet achizitionare medicamente | ||||||
| DA24024127 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 07.10.2019 | 179 |
| Contract object: articole sanitare | ||||||
| DA23960365 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 26.09.2019 | 760 |
| Contract object: articole sanitare | ||||||
| DA23851286 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 13.09.2019 | 272 |
| Contract object: pachet ecofarmacia tg. secuiesc | ||||||
| DA23851321 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 13.09.2019 | 246 |
| Contract object: pachet ecofarmacia tg. secuiesc | ||||||
| DA23766753 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 02.09.2019 | 253 |
| Contract object: teste de automonitorizare a glicemiei one touch select plus | ||||||
| DA23169048 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 30.05.2019 | 109 |
| Contract object: achizitionare manusi pentru examinare din nitril,nepudrate | ||||||
| DA23126821 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 24.05.2019 | 240 |
| Contract object: teste de automonitorizare a glicemiei one touch select plus | ||||||
| DA22915307 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 25.04.2019 | 88 |
| Contract object: pachet materiale sanitare | ||||||
| DA21981883 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 07.12.2018 | 690 |
| Contract object: articole sanitare | ||||||
| DA21925638 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 03.12.2018 | 921 |
| Contract object: materiale sanitare | ||||||
| DA21913914 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 03.12.2018 | 1,356 |
| Contract object: achizitionare medicamente pentru cabinetele scolare | ||||||
| DA21500746 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 19.10.2018 | 445 |
| Contract object: pachet ecofarmacia tg. secuiesc | ||||||
| DA20473199 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 30.05.2018 | 148 |
| Contract object: pachet materiale sanitare ecofarmacia ab1 | ||||||
| DA20026585 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ECOFARMACIA NETWORK SRL CUI: 25856816 | furnizare | 44411000-4 | 11.04.2018 | 84 |
| Contract object: vata x 200g si alcool sanitar 70% 500l | ||||||
- 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