| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25043142 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 13.02.2020 | 10,000 |
| Contract object: cutie carton pt deseuri (sac+colier), galbena , cu pictograma risc biologic de volum 20 l;40l | ||||||
| DA24780125 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 23.12.2019 | 350 |
| Contract object: cutie carton triplu strat pt incinerare deseuri medicale 40 l , anatomo-patologice | ||||||
| DA24769316 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 19.12.2019 | 4,500 |
| Contract object: cutie carton pt deseuri (sac+colier), galbena , cu pictograma risc biologic de volum 20 l | ||||||
| DA24767523 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 19.12.2019 | 3,500 |
| Contract object: cutie carton pentru deseuri(sac+colier) , galbena , cu pictograma risc biologic 40 l | ||||||
| DA24583019 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 22993200-9 | 04.12.2019 | 40 |
| Contract object: hartie termica 49-54mm pentru analizorul cybow | ||||||
| DA23872567 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 18.09.2019 | 3,400 |
| Contract object: recipient-cutie plastic pentru colactare intepatoare-taietoare 3 l | ||||||
| DA23453991 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 08.07.2019 | 6,800 |
| Contract object: recipient-cutie plastic pentru colactare intepatoare-taietoare 3 l | ||||||
| DA23454177 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 44613800-8 | 08.07.2019 | 9,000 |
| Contract object: cutie carton deseuri (sac + colier) galbena, - risc biologic - 20 l | ||||||
| DA22662258 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33696500-0 | 22.03.2019 | 3,575 |
| Contract object: pachet conform oferta nr. 10/22.03.2019 | ||||||
| DA22651015 | CONCORDIA HOLDING SRL CUI: 26274514 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33711400-1 | 21.03.2019 | 23,600 |
| Contract object: pachet ingrediente conform oferta nr. 8/20.03.2019 | ||||||
| DA22367978 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33141625-7 | 08.02.2019 | 2,250 |
| Contract object: test rapid virus gripal tip a si b (influenza a+b) | ||||||
| DA22320066 | CONCORDIA HOLDING SRL CUI: 26274514 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33711400-1 | 31.01.2019 | 2,200 |
| Contract object: pachet produse cosmetice adv1060078 | ||||||
| DA22265154 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33141625-7 | 23.01.2019 | 2,250 |
| Contract object: test rapid virus gripal tip a si b | ||||||
| DA22228761 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33141625-7 | 16.01.2019 | 2,250 |
| Contract object: test rapid virus gripal tip a & b /influenza a+b | ||||||
| DA20460155 | CONCORDIA HOLDING SRL CUI: 26274514 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33711400-1 | 29.05.2018 | 2,900 |
| Contract object: pachet produse cosmetice | ||||||
| DA20404445 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33141500-5 | 23.05.2018 | 13,800 |
| Contract object: kit rapid point lac - 400 teste pt analizorul rapid point 500 | ||||||
| DA20164664 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | CHEM CONTROL SRL CUI: 29161560 | furnizare | 33141500-5 | 26.04.2018 | 13,800 |
| Contract object: kit rapid point lac - 400 teste pt analizorul rapid point 500 | ||||||
- 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