| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36850389 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | RODIA SRL CUI: 3184412 | furnizare | 33661100-2 | 06.11.2024 | 17 |
| Contract object: achizitie solutie dentara calmanta pentru pulpa dentara cmdta oradea-stomatologie | ||||||
| DA36829044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33693000-4 | 31.10.2024 | 2,780 |
| Contract object: produse pentru sanatate | ||||||
| DA29040094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33693000-4 | 21.10.2021 | 3,583 |
| Contract object: produse pentru sanatate | ||||||
| DA28894408 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | RODIA SRL CUI: 3184412 | furnizare | 33600000-6 | 01.10.2021 | 181 |
| Contract object: produse pentru sanatate | ||||||
| DA26579621 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33600000-6 | 14.10.2020 | 2,697 |
| Contract object: medicamente | ||||||
| DA26579394 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33693000-4 | 14.10.2020 | 888 |
| Contract object: produse pentru sanatate | ||||||
| DA24737524 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | RODIA SRL CUI: 3184412 | furnizare | 33632100-0 | 17.12.2019 | 80 |
| Contract object: algocalmin 500 mg | ||||||
| DA24104436 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33680000-0 | 15.10.2019 | 442 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA24097567 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | RODIA SRL CUI: 3184412 | furnizare | 33661200-3 | 15.10.2019 | 196 |
| Contract object: medicamente | ||||||
| DA24041739 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33680000-0 | 10.10.2019 | 1,800 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA23487716 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | RODIA SRL CUI: 3184412 | furnizare | 33673000-8 | 12.07.2019 | 1,639 |
| Contract object: epipen 150 micrograme pentru directia de asistenta sociala targoviste | ||||||
| DA23043694 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RODIA SRL CUI: 3184412 | furnizare | 33621400-3 | 16.05.2019 | 2,740 |
| Contract object: solutie clorura de sodiu 0,9% 250 ml | ||||||
| DA22758486 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | RODIA SRL CUI: 3184412 | furnizare | 33673000-8 | 05.04.2019 | 164 |
| Contract object: epipen 150 | ||||||
| DA22662375 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RODIA SRL CUI: 3184412 | furnizare | 33673000-8 | 25.03.2019 | 491 |
| Contract object: epipen 150 | ||||||
| DA21948729 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | RODIA SRL CUI: 3184412 | furnizare | 33692400-1 | 05.12.2018 | 1,375 |
| Contract object: clorura de sodiu 250ml | ||||||
| DA21701407 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RODIA SRL CUI: 3184412 | furnizare | 33141550-0 | 12.11.2018 | 2,727 |
| Contract object: clexane 4000 ui/0.4 ml | ||||||
| DA21693013 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | RODIA SRL CUI: 3184412 | furnizare | 33600000-6 | 08.11.2018 | 180 |
| Contract object: vitamina c 200 mg | ||||||
| DA21564406 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RODIA SRL CUI: 3184412 | furnizare | 33621400-3 | 25.10.2018 | 2,750 |
| Contract object: solutie clorura de sodiu 0,9% 250 ml | ||||||
| DA21050790 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | RODIA SRL CUI: 3184412 | furnizare | 33600000-6 | 23.08.2018 | 180 |
| Contract object: vitamina c 200 mg | ||||||
| DA20718746 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RODIA SRL CUI: 3184412 | furnizare | 33692400-1 | 28.06.2018 | 550 |
| Contract object: solutie clorura de sodiu 0,9% 250 ml | ||||||
| DA20181527 | PENITENCIARUL GAESTI CUI: 24125133 | RODIA SRL CUI: 3184412 | furnizare | 33622000-6 | 27.04.2018 | 1,302 |
| Contract object: aspenter 75 mg 28 cpr | ||||||
- 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