| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35253053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 44411000-4 | 15.03.2024 | 167 |
| Contract object: aparat de aerosoli centrul maternal | ||||||
| DA35224296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 11.03.2024 | 6,987 |
| Contract object: medicamente conform retete | ||||||
| DA35155878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 01.03.2024 | 13,760 |
| Contract object: medicamente conform retete | ||||||
| DA34950996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33616000-1 | 02.02.2024 | 613 |
| Contract object: vitamine prenatale pentru beneficiarii centrului maternal | ||||||
| DA34905419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 15511700-0 | 26.01.2024 | 1,730 |
| Contract object: lapte praf beneficiari centrul maternal | ||||||
| DA34779043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 04.01.2024 | 11,208 |
| Contract object: medicamente conform retete | ||||||
| DA34762338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 27.12.2023 | 15,352 |
| Contract object: medicamente diverse conform retete lot 5 | ||||||
| DA34751540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 27.12.2023 | 12,030 |
| Contract object: medicamente conform retete lot 5 | ||||||
| DA34708252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33141623-3 | 15.12.2023 | 1,580 |
| Contract object: truse medicale de prim ajutor de perete pentru pro familia | ||||||
| DA34680681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 15511700-0 | 13.12.2023 | 864 |
| Contract object: lapte praf pentru bebelusi-centrul maternal | ||||||
| DA34685727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33690000-3 | 13.12.2023 | 18,728 |
| Contract object: medicamente diverse conform retete- lot 5 | ||||||
| DA34544850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33123100-9 | 23.11.2023 | 130 |
| Contract object: tensiometru electronic de brat | ||||||
| DA34535728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 44411000-4 | 22.11.2023 | 166 |
| Contract object: bazinete urinare si truse chirurgie unica folosinta pentru pro familia | ||||||
| DA27711121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33690000-3 | 06.04.2021 | 100 |
| Contract object: pulsoximetru - masurare puls si saturatie de oxigen, pentru cito miorita parincea | ||||||
| DA27562129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | furnizare | 33123100-9 | 12.03.2021 | 85 |
| Contract object: tensiometru-cia filipesti | ||||||
| DA23944077 | COMPANIA APA BRASOV SA CUI: 1096128 | OPENCOM SRL CUI: 4014750 | furnizare | 33651660-2 | 26.09.2019 | 9,234 |
| Contract object: vaccin antigripal influvac tetra susp inj. in spr .5 ml | ||||||
| DA22957448 | PENITENCIARUL VASLUI CUI: 4446325 | OPENCOM SRL CUI: 4014750 | furnizare | 33690000-3 | 10.05.2019 | 138 |
| Contract object: clorzoxazona 250 mg | ||||||
| DA22963695 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | OPENCOM SRL CUI: 4014750 | furnizare | 33642200-4 | 08.05.2019 | 7,551 |
| Contract object: hidrocortizon hemisuccinat | ||||||
| DA22815707 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | OPENCOM SRL CUI: 4014750 | furnizare | 33661200-3 | 12.04.2019 | 510 |
| Contract object: paracetamol sinus(parasinus) | ||||||
| DA21757506 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 15.11.2018 | 98 |
| Contract object: achizitie parafarmaceutice | ||||||
| DA21699801 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 10.11.2018 | 4,394 |
| Contract object: achizitie medicamente | ||||||
| DA21686571 | COMPANIA APA BRASOV SA CUI: 1096128 | OPENCOM SRL CUI: 4014750 | furnizare | 33600000-6 | 09.11.2018 | 8,180 |
| Contract object: influvac tetra susp inject in seringa preumpluta | ||||||
| DA21667360 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | OPENCOM SRL CUI: 4014750 | furnizare | 33673000-8 | 06.11.2018 | 320 |
| Contract object: trimethoprim+sulfamethoxazole | ||||||
| DA20973332 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | OPENCOM SRL CUI: 4014750 | servicii | 33600000-6 | 06.08.2018 | 1,101 |
| Contract object: achizitie medicamente | ||||||
| DA20006285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | OPENCOM SRL CUI: 4014750 | servicii | 33695000-8 | 10.04.2018 | 255 |
| Contract object: tensiometre | ||||||
- 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