| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28044590 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141615-4 | 26.05.2021 | 575 |
| Contract object: pungi urina sterile pentru adulti | ||||||
| DA28019026 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 39831240-0 | 21.05.2021 | 800 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||||
| DA28010647 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 44411000-4 | 20.05.2021 | 1,370 |
| Contract object: pachet materiale sanitare | ||||||
| DA27795838 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 39831240-0 | 19.04.2021 | 1,600 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||||
| DA27783239 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141320-9 | 15.04.2021 | 980 |
| Contract object: set steril recoltare cu luer adaptor 21g si 23g | ||||||
| DA27773655 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33770000-8 | 15.04.2021 | 3,300 |
| Contract object: pachet materiale de curatenie (role prosop hartie si lavete ) | ||||||
| DA27754984 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141320-9 | 12.04.2021 | 4,900 |
| Contract object: achizitie set steril recoltare cu luer adaptor 21g | ||||||
| DA27730859 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141300-3 | 08.04.2021 | 650 |
| Contract object: vacutainer vsh cu fund plat | ||||||
| DA27688412 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33770000-8 | 31.03.2021 | 2,700 |
| Contract object: rola cearsaf medical - unica folosinta 50x50 , hartie laminata 2 straturi | ||||||
| DA27639781 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141110-4 | 26.03.2021 | 115 |
| Contract object: leucoplast matase 5x5 | ||||||
| DA27603400 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 39831240-0 | 18.03.2021 | 525 |
| Contract object: lavete universale 35x 35 super absorbante | ||||||
| DA27599464 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 39831240-0 | 18.03.2021 | 800 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||||
| DA27577940 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 44411000-4 | 16.03.2021 | 598 |
| Contract object: pachet materiale sanitare | ||||||
| DA27574603 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141300-3 | 15.03.2021 | 650 |
| Contract object: vacutainer vsh cu fund plat | ||||||
| DA27539681 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33770000-8 | 10.03.2021 | 2,862 |
| Contract object: pachet materiale de curatenie (role prosop hartie si lavete ) | ||||||
| DA27386572 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33711900-6 | 12.02.2021 | 203 |
| Contract object: sapun lichid bidon 5 l | ||||||
| DA27377292 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141320-9 | 11.02.2021 | 4,900 |
| Contract object: achizitie set steril recoltare cu luer adaptor 21g si 23g | ||||||
| DA27300424 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141615-4 | 01.02.2021 | 575 |
| Contract object: pungi urina sterile pentru adulti | ||||||
| DA27304899 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33770000-8 | 29.01.2021 | 2,550 |
| Contract object: rola cearsaf medical - unica folosinta 50x50 , hartie laminata 2 straturi | ||||||
| DA27301498 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141615-4 | 29.01.2021 | 1,150 |
| Contract object: pungi urina sterile pentru adulti | ||||||
| DA27270081 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 39831240-0 | 22.01.2021 | 724 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||||
| DA27210659 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33770000-8 | 08.01.2021 | 1,238 |
| Contract object: role prosop | ||||||
| DA27059712 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141320-9 | 14.12.2020 | 2,940 |
| Contract object: achizitie set steril recoltare cu luer adaptor 21g si 23g | ||||||
| DA26964621 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 33141615-4 | 07.12.2020 | 288 |
| Contract object: pungi urina sterile pentru adulti | ||||||
| DA26978943 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DIFARM TRADING SRL CUI: 27929361 | furnizare | 18424300-0 | 06.12.2020 | 1,850 |
| Contract object: manusi de unica folosinta din latex , usor pudrate, marimile l | ||||||
- 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