| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31310728 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 33190000-8 | 08.09.2022 | 675 |
| Contract object: plosca urinara sau fecale din inox | ||||||
| DA27464614 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 34928480-6 | 24.02.2021 | 1,890 |
| Contract object: recipient anatomo - patologie si plasma 5000 ml | ||||||
| DA24093234 | UM02590 CRAIOVA CUI: 5002185 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 33141300-3 | 14.10.2019 | 14,000 |
| Contract object: vacutainer vsh greiner | ||||||
| DA23648348 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 42910000-8 | 12.08.2019 | 33,000 |
| Contract object: distilator apa potabila | ||||||
| DA23225246 | UM02590 CRAIOVA CUI: 5002185 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 33141300-3 | 06.06.2019 | 14,000 |
| Contract object: vacutainer vsh greiner | ||||||
| DA23224455 | SPITALUL MUNICIPAL CUI: 4568152 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 33182300-2 | 05.06.2019 | 266 |
| Contract object: cumparare directa | ||||||
| DA22736791 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 24455000-8 | 03.04.2019 | 264 |
| Contract object: incides servetele | ||||||
| DA22216210 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 34928480-6 | 15.01.2019 | 460 |
| Contract object: recipient anatomo - patologie si plasma 5000 ml | ||||||
| DA20643975 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 34928480-6 | 19.06.2018 | 690 |
| Contract object: recipient anatomo - patologie si plasma 5000 ml | ||||||
| DA20335111 | COMUNA MOZACENI CUI: 5010170 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 33190000-8 | 16.05.2018 | 3,161 |
| Contract object: pachet aparatura medicala, comuna mozaceni, judetul arges | ||||||
| DA20064709 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | MIHMED PHARMA LINE SRL CUI: 30592630 | furnizare | 42910000-8 | 16.04.2018 | 110,000 |
| Contract object: aparat pentru distilare | ||||||
- 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