| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29501900 | SPITAL CUI: 4721239 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33642000-2 | 09.12.2021 | 479 |
| Contract object: dexamethasonum - dexametazona rompharm 4mg/ml-2ml | ||||||
| DA28573956 | SPITALUL FILISANILOR CUI: 5077722 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33621400-3 | 18.08.2021 | 117 |
| Contract object: manitol 20%-250ml vioser (20g/100ml) - manitolum | ||||||
| DA28573914 | SPITALUL FILISANILOR CUI: 5077722 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 18.08.2021 | 873 |
| Contract object: glucoza 5% - 500ml - glucosum (dextrose 5g/100ml) | ||||||
| DA28565559 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 17.08.2021 | 1,455 |
| Contract object: glucoza 5% - 500ml - cutie x 10 flacoane | ||||||
| DA28533254 | UM 02454 CUI: 5399442 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33632100-0 | 11.08.2021 | 373 |
| Contract object: dexketoprofen - xedofen 50mg/2ml (similar tador) | ||||||
| DA28530259 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 09.08.2021 | 2,910 |
| Contract object: achizitie glucoza 5% - 500ml | ||||||
| DA28367497 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33632100-0 | 09.07.2021 | 373 |
| Contract object: dexketoprofen - xedofen 50mg/2ml (similar tador) | ||||||
| DA28356803 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 08.07.2021 | 4,700 |
| Contract object: clorura de sodiu 0.9%-250ml - natrii chloridum | ||||||
| DA28341352 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 07.07.2021 | 2,350 |
| Contract object: clorura de sodiu 250 ml | ||||||
| DA28259304 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33632100-0 | 23.06.2021 | 298 |
| Contract object: dexketoprofen - xedofen 50mg/2ml (similar tador) | ||||||
| DA28258684 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 23.06.2021 | 486 |
| Contract object: glucosum sol. perf. 5% 250ml | ||||||
| DA28258844 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 23.06.2021 | 582 |
| Contract object: glucosum sol. perf. 5% 500ml | ||||||
| DA28234538 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 22.06.2021 | 5,346 |
| Contract object: glucoza 5% - 250ml - glucosum (dextrose 5g/100ml) | ||||||
| DA28234189 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33621400-3 | 19.06.2021 | 293 |
| Contract object: achizitie manitol 20%-250ml | ||||||
| DA28224543 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 18.06.2021 | 582 |
| Contract object: achizitie glucoza 5% - 500ml | ||||||
| DA28188654 | SPITALUL FILISANILOR CUI: 5077722 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 15.06.2021 | 2,430 |
| Contract object: glucoza 5% - 250ml - glucosum (dextrose 5g/100ml) | ||||||
| DA28187711 | SPITALUL FILISANILOR CUI: 5077722 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 15.06.2021 | 786 |
| Contract object: glucoza 5% - 500ml - glucosum (dextrose 5g/100ml) | ||||||
| DA28167798 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 11.06.2021 | 1,455 |
| Contract object: glucoza 5% - 500ml - glucosum | ||||||
| DA28163233 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 11.06.2021 | 3,230 |
| Contract object: glucoza 10% - 500ml - glucosum (dextrose 10g/100ml) | ||||||
| DA28158352 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33621400-3 | 09.06.2021 | 2,925 |
| Contract object: manitol 20%-250ml vioser (20g/100ml) - manitolum | ||||||
| DA28118156 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692400-1 | 08.06.2021 | 1,175 |
| Contract object: clorura de sodiu 0.9%-250ml - natrii chloridum | ||||||
| DA28118407 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 08.06.2021 | 582 |
| Contract object: glucoza 5% - 500ml - glucosum (dextrose 5g/100ml) | ||||||
| DA28118478 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 08.06.2021 | 301 |
| Contract object: glucoza 10% - 250ml - glucosum (dextrose 10g/100ml) | ||||||
| DA28111201 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 07.06.2021 | 2,790 |
| Contract object: glucoza 10% - 250ml - glucosum (dextrose 10g/100ml) | ||||||
| DA28111714 | SPITALUL FILISANILOR CUI: 5077722 | ALFA MEDICAL DISTRIBUTION SRL CUI: 27342021 | furnizare | 33692700-4 | 03.06.2021 | 873 |
| Contract object: glucoza 5% - 500ml - glucosum (dextrose 5g/100ml) | ||||||
- 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