| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31245329 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 26.08.2022 | 2,200 |
| Contract object: betadina 30 ml | ||||||
| DA31186442 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 17.08.2022 | 1,706 |
| Contract object: betadina 120ml | ||||||
| DA31118836 | SERVICIUL DE AMBULANTA CUI: 7480097 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 04.08.2022 | 2,018 |
| Contract object: betadina 30 ml | ||||||
| DA29951031 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 15.02.2022 | 569 |
| Contract object: betadina 120 ml | ||||||
| DA29732318 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 10.01.2022 | 1,422 |
| Contract object: betadina 120ml | ||||||
| DA29593809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631100-3 | 16.12.2021 | 578 |
| Contract object: seboderm sampon x125ml | ||||||
| DA28602176 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 23.08.2021 | 532 |
| Contract object: betadina 120ml | ||||||
| DA28575867 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 18.08.2021 | 1,331 |
| Contract object: betadina 120ml | ||||||
| DA28138090 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 07.06.2021 | 798 |
| Contract object: betadina 120ml | ||||||
| DA27974998 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33690000-3 | 14.05.2021 | 202 |
| Contract object: fenistil gel x 30g | ||||||
| DA27800360 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 20.04.2021 | 160 |
| Contract object: betadina | ||||||
| DA27629460 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 23.03.2021 | 798 |
| Contract object: betadina 120ml | ||||||
| DA27530066 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 09.03.2021 | 270 |
| Contract object: betadina 120ml | ||||||
| DA26532708 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33631600-8 | 09.10.2020 | 1,250 |
| Contract object: betadina 120ml | ||||||
| DA25496130 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 18424300-0 | 21.04.2020 | 37,500 |
| Contract object: manusi protectie m, l | ||||||
| DA21696989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33690000-3 | 13.11.2018 | 155 |
| Contract object: achizitie diverse medicamente | ||||||
| DA21600929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33670000-7 | 31.10.2018 | 564 |
| Contract object: achizitie medicamente | ||||||
| DA21554183 | ORASUL VIDELE CUI: 6853155 | ANOMIS PHARMA PLUS SRL CUI: 27365831 | furnizare | 33690000-3 | 24.10.2018 | 9,472 |
| Contract object: produse farmaceutice | ||||||
- 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