| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25239597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 33140000-3 | 10.03.2020 | 3,250 |
| Contract object: masca protectie cu elastic/legaturi | ||||||
| DA24608467 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 06.12.2019 | 8,498 |
| Contract object: cutie carton infectioase 20l;cutie plastic intepatoare 3l | ||||||
| DA24289240 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 07.11.2019 | 7,130 |
| Contract object: cutie carton infectioase ;cutie plastic intepatoare | ||||||
| DA24125775 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39831240-0 | 17.10.2019 | 365 |
| Contract object: solutie wc 5l | ||||||
| DA23968177 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44316510-6 | 02.10.2019 | 43 |
| Contract object: butuc broasca usa 90mm egal | ||||||
| DA23916790 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 31711140-6 | 24.09.2019 | 68 |
| Contract object: electrozi sudura inox 2,5 | ||||||
| DA23916811 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39290000-1 | 24.09.2019 | 54 |
| Contract object: glisiera sertar | ||||||
| DA23916837 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44521110-2 | 24.09.2019 | 43 |
| Contract object: broasca usa termopan | ||||||
| DA23916861 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 31531000-7 | 24.09.2019 | 47 |
| Contract object: bec led 10w | ||||||
| DA23824579 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 13.09.2019 | 8,003 |
| Contract object: cutie anatomie patologica 20l;cutie carton infectioase 20l;cutie plastic intepatoare 3l | ||||||
| DA23609878 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 06.08.2019 | 3,030 |
| Contract object: cutie anatomie patologica 20l;cutie carton infectioase 20l;cutie plastic intepatoare 1,5l | ||||||
| DA23561438 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39831240-0 | 24.07.2019 | 10,000 |
| Contract object: rola pungi alimentare 200buc/rola | ||||||
| DA23363798 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44411300-7 | 25.06.2019 | 240 |
| Contract object: baterie lavoar monobloc cu racord | ||||||
| DA23179160 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 04.06.2019 | 470 |
| Contract object: cutie plastic intepatoare 1,5l | ||||||
| DA23095879 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 24.05.2019 | 12,733 |
| Contract object: cutii | ||||||
| DA23095746 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 24.05.2019 | 6,515 |
| Contract object: cutii | ||||||
| DA23030866 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39241200-5 | 15.05.2019 | 190 |
| Contract object: foarfeca birou 21cm | ||||||
| DA22887881 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44411000-4 | 23.04.2019 | 130 |
| Contract object: filtru/cartusi tesatura 25microni | ||||||
| DA22858881 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39831240-0 | 18.04.2019 | 26,550 |
| Contract object: rola pungi bio capacitate 5kg 200buc/rola | ||||||
| DA22819405 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 44617000-8 | 15.04.2019 | 4,120 |
| Contract object: cutie plastic intepatoare 3l;cutie plastic intepatoare 1,5l | ||||||
| DA22811681 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 33711710-7 | 12.04.2019 | 5,202 |
| Contract object: periuta de dinti copii lacalut | ||||||
| DA22811870 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 39831240-0 | 12.04.2019 | 4,413 |
| Contract object: hartie igienica zewa 4role/set 3str | ||||||
| DA22811945 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 33711720-0 | 12.04.2019 | 5,208 |
| Contract object: pasta de dinti 125ml colgate | ||||||
| DA22812032 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 33711900-6 | 12.04.2019 | 4,950 |
| Contract object: dezinfectant hygienium gel 300ml | ||||||
| DA22812174 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PHARM CLEAN DISTRIB SRL CUI: 26631331 | furnizare | 33711900-6 | 12.04.2019 | 3,382 |
| Contract object: sapun lichid antibacterian ultra compact 500ml | ||||||
- 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