| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32802488 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 17.03.2023 | 423 |
| Contract object: rivanol 0,1% - 1 litru | ||||||
| DA32775709 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 15.03.2023 | 490 |
| Contract object: combinatii ( glicerina + nistatinum ) solutie 20g | ||||||
| DA32729440 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 09.03.2023 | 294 |
| Contract object: glicerina boraxata cu nistatina - 20 g// farm. 43 martie 2023 | ||||||
| DA32661834 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33192300-5 | 27.02.2023 | 1,272 |
| Contract object: noptiera din abs cu masa culisabila | ||||||
| DA32439505 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 27.01.2023 | 282 |
| Contract object: rivanol 0,1% - 1 litru - ref nr 329/06.01.2023 - cpu | ||||||
| DA32439652 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 27.01.2023 | 49 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA32408585 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33192300-5 | 25.01.2023 | 4,240 |
| Contract object: noptiera din abs cu masa culisabila | ||||||
| DA32030428 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 05.12.2022 | 245 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA32032312 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 05.12.2022 | 245 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA32025746 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 28.11.2022 | 490 |
| Contract object: combinatii glicerina + nistatinum badijonaj bucal sol. 20gr | ||||||
| DA31784874 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 04.11.2022 | 147 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA31528624 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33140000-3 | 03.10.2022 | 5,790 |
| Contract object: materiale sanitare | ||||||
| DA31503801 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 03.10.2022 | 98 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA31394037 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33140000-3 | 16.09.2022 | 190 |
| Contract object: pungi urinare 2000 ml adulti cu supapa de evacuare | ||||||
| DA31376526 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33192000-2 | 13.09.2022 | 85,966 |
| Contract object: pat saltea noptiera | ||||||
| DA31343614 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 09.09.2022 | 49 |
| Contract object: glicerina boraxata cu nistatina - 20 g | ||||||
| DA31300533 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 02.09.2022 | 490 |
| Contract object: combinatii glicerina + nistatinum badijonaj bucal sol. 20gr | ||||||
| DA31293080 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33192300-5 | 02.09.2022 | 800 |
| Contract object: noptiera abs | ||||||
| DA31291685 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33192300-5 | 01.09.2022 | 6,400 |
| Contract object: noptiere | ||||||
| DA31251833 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 26.08.2022 | 180 |
| Contract object: apa oxigenata 3% - 200 gr | ||||||
| DA31243513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 24322500-2 | 25.08.2022 | 594 |
| Contract object: alcool sanitar 70 grade - 500ml | ||||||
| DA31146960 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 08.08.2022 | 706 |
| Contract object: rivanol 0,1% - 1 litru | ||||||
| DA30967400 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 07.07.2022 | 152 |
| Contract object: ulei de parafina x 1 l | ||||||
| DA30967320 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 07.07.2022 | 706 |
| Contract object: rivanol 0,1% - 1 litru | ||||||
| DA30928805 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | DAVID MOTOR DISTRIBUTIE SRL CUI: 40103552 | furnizare | 33692600-3 | 30.06.2022 | 132 |
| Contract object: apa oxigenata 3 % - 1 l | ||||||
- 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