| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993129 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 14.08.2026 | 2,016 |
| Contract object: pachet cf comanda | ||||||
| DA40805777 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 15.07.2026 | 15,220 |
| Contract object: pachet cf comanda | ||||||
| DA40456727 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 22.05.2026 | 12,858 |
| Contract object: pachet cf comanda | ||||||
| DA39950665 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 06.03.2026 | 336 |
| Contract object: pachet cf comanda nr 161/02.03.2026 | ||||||
| DA39940427 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 05.03.2026 | 18,022 |
| Contract object: pachet cf comanda nr 161/02.03.2026 | ||||||
| DA39773806 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 05.02.2026 | 10,517 |
| Contract object: pachet cf comanda nr 82/02.02.2026 | ||||||
| DA39517787 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33690000-3 | 16.12.2025 | 18,605 |
| Contract object: pachet cf comanda nr 765/26.11.25 | ||||||
| DA37547353 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 26.02.2025 | 28,840 |
| Contract object: pachet conform comenzii nr 97/24.02.25 | ||||||
| DA37130483 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 09.12.2024 | 8,110 |
| Contract object: pachet dispozitive medicale cf comenzii 735/02.12.24 | ||||||
| DA36909956 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33140000-3 | 13.11.2024 | 9,640 |
| Contract object: pachet electrozi cf comanda 677/5.11.2024 | ||||||
| DA36785354 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 24.10.2024 | 26,994 |
| Contract object: pachet dispozitive medicale cf comenzii 666/22.10.24 | ||||||
| DA36785912 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33140000-3 | 24.10.2024 | 4,420 |
| Contract object: pachet teste glicemie fastest | ||||||
| DA36316555 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33651100-9 | 20.08.2024 | 5,440 |
| Contract object: vancomicina mip 500 mg x 5 fl. x 10 ml | ||||||
| DA36305534 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 14.08.2024 | 24,420 |
| Contract object: pachet consumabile medicale cf comenzii 502 | ||||||
| DA36132606 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33651100-9 | 15.07.2024 | 3,264 |
| Contract object: vancomicina mip 500 mg x 5 fl. x 10 ml | ||||||
| DA36094317 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 11.07.2024 | 255 |
| Contract object: nicergolina 30mg x 30 lph | ||||||
| DA36010236 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 26.06.2024 | 293 |
| Contract object: cutaden crema protectoare x 40g | ||||||
| DA35964116 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 17.06.2024 | 4,530 |
| Contract object: pachet consumabile medicale cf comenzii 383 | ||||||
| DA35953283 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33651100-9 | 17.06.2024 | 2,720 |
| Contract object: vancomicina mip 500 mg x 5 fl. x 10 ml | ||||||
| DA35744856 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 21.05.2024 | 900 |
| Contract object: leucoplast matase 2.5/5 | ||||||
| DA35744840 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 21.05.2024 | 78 |
| Contract object: sonda aspir nr 8 | ||||||
| DA35642944 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 07.05.2024 | 764 |
| Contract object: nicergolina 30mg x 30 lph | ||||||
| DA35557107 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 19.04.2024 | 224 |
| Contract object: betahistina lph 24 mg x 60cp | ||||||
| DA35541473 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 18.04.2024 | 245 |
| Contract object: levomepromazin 25mg x 20cp terapia | ||||||
| DA35541438 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MADOMED INTERPHARMA SRL CUI: 30692612 | furnizare | 33600000-6 | 18.04.2024 | 40 |
| Contract object: memantina terapia 10mg | ||||||
- 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