| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33843365 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 21.08.2023 | 2,136 |
| Contract object: rely on perasafe fl. 810 gr - dezinfectant de nivel inalt -rapid pt. istrumentar si d. medicale | ||||||
| DA32670840 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33741300-9 | 28.02.2023 | 250 |
| Contract object: dezinfectanti | ||||||
| DA32629635 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 22.02.2023 | 1,218 |
| Contract object: achizitie directa | ||||||
| DA32435611 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 26.01.2023 | 63,360 |
| Contract object: steril-c fl- 1000 gr. -dezinfectant si sterilizant la rece a instrumentelor medicale | ||||||
| DA31600512 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 13.10.2022 | 888 |
| Contract object: rely on perasafe fl. 810 gr - dezinfectant de nivel inalt -rapid pt. istrumentar si d. medicale | ||||||
| DA30915648 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 30.06.2022 | 1,620 |
| Contract object: steril-c fl- 1000 gr. -dezinfectant si sterilizant la rece a instrumentelor medicale | ||||||
| DA30682842 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 25.05.2022 | 815 |
| Contract object: steril-c fl- 1000 gr. -dezinfectant si sterilizant la rece a instrumentelor medicale | ||||||
| DA30575948 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 12.05.2022 | 1,630 |
| Contract object: steril-c fl- 1000 gr. -dezinfectant si sterilizant la rece a instrumentelor medicale | ||||||
| DA30531619 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 06.05.2022 | 5,928 |
| Contract object: chemgene hld4h concentrat 1l -dezinfectant conc. de nivel inalt pentru suprafete | ||||||
| DA30527182 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 05.05.2022 | 8,150 |
| Contract object: steril-c fl- 1000 gr. -dezinfectant si sterilizant la rece a instrumentelor medicale | ||||||
| DA30469923 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 28.04.2022 | 2,148 |
| Contract object: dezinfectant de nivel inalt -rapid pt. istrumentar si dispozitive medicale rely+on perasafe | ||||||
| DA30450692 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 26.04.2022 | 1,630 |
| Contract object: dezinfectant si sterilizant la rece a instrumentelor medicale steril-c | ||||||
| DA29766544 | AQUACARAS SA CUI: 16868757 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33741300-9 | 14.01.2022 | 672 |
| Contract object: meditol gel icf dezinfectant pentru maini 1l | ||||||
| DA29617252 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33741300-9 | 20.12.2021 | 1,300 |
| Contract object: dezinfectant /antiseptic pt maini/tegum. cu eficienta dovedita coronavirus -velodes silk 500 ml | ||||||
| DA29307696 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 18.11.2021 | 1,680 |
| Contract object: dezinfectante dedicate preventiei infectiilor/ covid in colectivitati, ingrijire copii. | ||||||
| DA29299934 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 18.11.2021 | 1,930 |
| Contract object: dezinfectant si sterilizant la rece a instrumentelor medicale steril-c | ||||||
| DA28977603 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33741300-9 | 12.10.2021 | 284 |
| Contract object: dezifectant maini velodes | ||||||
| DA28872313 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 30.09.2021 | 2,123 |
| Contract object: dezinfectant si sterilizant la rece a instrumentelor medicale steril-c | ||||||
| DA28858503 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 27.09.2021 | 2,352 |
| Contract object: dezinfectant de nivel inalt -rapid pt. istrumentar si dispozitive medicale rely+on perasafe | ||||||
| DA28834534 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 24.09.2021 | 1,930 |
| Contract object: dezinfectant si sterilizant la rece a instrumentelor medicale steril-c | ||||||
| DA28813179 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 22.09.2021 | 3,474 |
| Contract object: steril-c | ||||||
| DA28805849 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33191000-5 | 21.09.2021 | 150 |
| Contract object: dispenser dezinfectant lichid | ||||||
| DA28805608 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24455000-8 | 21.09.2021 | 784 |
| Contract object: dezinfectant de nivel inalt -rapid pt. istrumentar si dispozitive medicale rely+on perasafe | ||||||
| DA28783544 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | SANCHEM MED SRL CUI: 33627350 | furnizare | 33191000-5 | 17.09.2021 | 150 |
| Contract object: dispenser dezinfectant lichid | ||||||
| DA28769750 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SANCHEM MED SRL CUI: 33627350 | furnizare | 24210000-9 | 16.09.2021 | 19,300 |
| Contract object: dezinfectant si sterilizant la rece a instrumentelor medicale steril-c | ||||||
- 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