| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27662441 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 29.03.2021 | 68 |
| Contract object: macese pulpa kg | ||||||
| DA27306541 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 01.02.2021 | 120 |
| Contract object: ceat de tei cutie 50g | ||||||
| DA27306581 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 01.02.2021 | 34 |
| Contract object: ceai vrac pulpa de macese | ||||||
| DA26840793 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 18.11.2020 | 210 |
| Contract object: ceai diuretic 70g | ||||||
| DA26840752 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 18.11.2020 | 105 |
| Contract object: ceai hepatic | ||||||
| DA26695602 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 02.11.2020 | 732 |
| Contract object: ceauri diverse | ||||||
| DA26343920 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 17.09.2020 | 366 |
| Contract object: ceaiuri diverse | ||||||
| DA26127473 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 14.08.2020 | 300 |
| Contract object: ceaiuri diverse | ||||||
| DA25909501 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 07.07.2020 | 366 |
| Contract object: ceaiuri diverse | ||||||
| DA25248764 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 16.03.2020 | 366 |
| Contract object: ceaiuri diverse | ||||||
| DA24953235 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 03.02.2020 | 366 |
| Contract object: ceaiuri diverse | ||||||
| DA24815599 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 09.01.2020 | 388 |
| Contract object: ceaiuri diverse | ||||||
| DA24602233 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 06.12.2019 | 272 |
| Contract object: ceaiuri diverse | ||||||
| DA23979614 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 02.10.2019 | 388 |
| Contract object: ceaiuri diverse | ||||||
| DA23680323 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 19.08.2019 | 420 |
| Contract object: ceai antidiabetic 70g | ||||||
| DA23680295 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 19.08.2019 | 210 |
| Contract object: ceai diuretic 70g | ||||||
| DA23680289 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 19.08.2019 | 210 |
| Contract object: ceai hepatic 70g | ||||||
| DA23680275 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15863000-5 | 19.08.2019 | 315 |
| Contract object: ceai gastric 70g | ||||||
| DA23680247 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 96 |
| Contract object: sunatoare doze | ||||||
| DA23680237 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 260 |
| Contract object: fructe padure doze | ||||||
| DA23680232 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 180 |
| Contract object: menta doze | ||||||
| DA23680227 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 240 |
| Contract object: musetel doze | ||||||
| DA23680218 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 260 |
| Contract object: macese doze | ||||||
| DA23680211 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 510 |
| Contract object: tei doze | ||||||
| DA23680201 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CYANI SRL CUI: 4000747 | furnizare | 15864100-3 | 19.08.2019 | 280 |
| Contract object: galbenele doze | ||||||
- 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