| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34136321 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33760000-5 | 29.09.2023 | 44,540 |
| Contract object: achizitie scutece si prosoape de hartie | ||||||
| DA34136320 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33700000-7 | 29.09.2023 | 6,491 |
| Contract object: produse de igiena personala | ||||||
| DA34136317 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33141112-8 | 29.09.2023 | 16,868 |
| Contract object: achizitie de materiale sanitare | ||||||
| DA34136314 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39224300-1 | 29.09.2023 | 58,319 |
| Contract object: articole de menaj | ||||||
| DA33525012 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 23.06.2023 | 4,328 |
| Contract object: pachet produse curatenie | ||||||
| DA33064039 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33141112-8 | 20.04.2023 | 47,435 |
| Contract object: achizitie materiale sanitare | ||||||
| DA33063883 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33760000-5 | 20.04.2023 | 55,121 |
| Contract object: achizitie scutece si prosoape de hartie | ||||||
| DA33063707 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39224300-1 | 20.04.2023 | 100,181 |
| Contract object: articole de menaj | ||||||
| DA33061636 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33700000-7 | 20.04.2023 | 9,268 |
| Contract object: produse de igiena personala | ||||||
| DA32297614 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 24.12.2022 | 2,160 |
| Contract object: materiale de curatenie | ||||||
| DA31307037 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 06.09.2022 | 990 |
| Contract object: hartie prosop in z verde | ||||||
| DA30886520 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 24.06.2022 | 3,381 |
| Contract object: pachet produse curatenie | ||||||
| DA30714891 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 30.05.2022 | 488 |
| Contract object: hartie prosop in z verde | ||||||
| DA30410731 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 18.04.2022 | 488 |
| Contract object: hartie prosop in z verde | ||||||
| DA30089013 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 04.03.2022 | 2,295 |
| Contract object: pachet produse curatenie | ||||||
| DA30009742 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 23.02.2022 | 488 |
| Contract object: hartie prosop in z verde | ||||||
| DA29900934 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 08.02.2022 | 12,200 |
| Contract object: hartie prosop in z verde | ||||||
| DA29793317 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 24311900-6 | 19.01.2022 | 5,000 |
| Contract object: saci menajeri 35 litri | ||||||
| DA29791220 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 33771000-5 | 19.01.2022 | 6,246 |
| Contract object: hartie prosop in z verde | ||||||
| DA29424143 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 03.12.2021 | 1,101 |
| Contract object: pachet produse curatenie | ||||||
| DA29354831 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 30125100-2 | 23.11.2021 | 10,196 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA28736403 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39221000-7 | 13.09.2021 | 33,654 |
| Contract object: pachet echipament de bucatarie | ||||||
| DA28687656 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 06.09.2021 | 1,218 |
| Contract object: pachet produse de curatenie | ||||||
| DA28557846 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 30125100-2 | 12.08.2021 | 3,182 |
| Contract object: pachet cartuse | ||||||
| DA28387058 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BIOMIGA PHARM SRL CUI: 32803440 | furnizare | 39831240-0 | 14.07.2021 | 2,756 |
| Contract object: pachet produse de curatenie | ||||||
- 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