| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36649981 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 07.10.2024 | 28,500 |
| Contract object: servetele dezinfectante, pachet 45 servetele | ||||||
| DA36249715 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 08.08.2024 | 28,500 |
| Contract object: servetele dezinfectante, pachet 45 servetele | ||||||
| DA35869125 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 10.06.2024 | 19,950 |
| Contract object: servetele dezinfectante, pachet 45 servetele | ||||||
| DA35571362 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 26.04.2024 | 1,425 |
| Contract object: servetele dezinfectante, pachet 45 servetele | ||||||
| DA35432653 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 04.04.2024 | 49,700 |
| Contract object: servetele dezinfectante | ||||||
| DA34915209 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 29.01.2024 | 28,490 |
| Contract object: servetele dezinfectante, pachet 160 servetele;servetele dezinfectante, pachet 45 servetele; | ||||||
| DA34623907 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 05.12.2023 | 8,408 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA33668439 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 24455000-8 | 18.07.2023 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA33240758 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 24455000-8 | 15.05.2023 | 28,500 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA32862139 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 23.03.2023 | 28,500 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA32202943 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 15.12.2022 | 28,500 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA32029587 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 24455000-8 | 29.11.2022 | 44,000 |
| Contract object: servetele dezinfectante de nivel inalt pentru suprafete si aparatura medicala | ||||||
| DA31742510 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 31.10.2022 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA31273512 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 31.08.2022 | 28,500 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA30694942 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 31.05.2022 | 28,500 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA30237529 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 33631600-8 | 25.03.2022 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA29768593 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 17.01.2022 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA29674387 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 33198200-6 | 28.12.2021 | 680 |
| Contract object: test bowie dick,indicator chimic strip pentru sterilizarea la abur | ||||||
| DA28937308 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 33198200-6 | 06.10.2021 | 160 |
| Contract object: indicator chimic strip pentru sterilizarea la abur si etilen-oxid(gaz) | ||||||
| DA28290162 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 30.06.2021 | 34,200 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA28155354 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 33631600-8 | 10.06.2021 | 13,500 |
| Contract object: solutie dezinfectanta a suprafetelor si dispozitivelor medicale cu substanta propan-2-ol | ||||||
| DA27729066 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 08.04.2021 | 45,600 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA27306252 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 33141420-0 | 29.01.2021 | 450 |
| Contract object: manusi chirurgicale sterile, latex, dublu securizate protectie personal medical 2 | ||||||
| DA27186049 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 42968200-1 | 30.12.2020 | 17,100 |
| Contract object: cavi wipes - servetele dezinfectante | ||||||
| DA26910645 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COSMO MEDICAL SRL CUI: 34669876 | furnizare | 44411000-4 | 26.11.2020 | 2,000 |
| Contract object: bactryl - dezinfectant - (solutie gata de lucru) cu actiune bactericida, micobactericida, virucida | ||||||
- 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