| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30803699 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 44512000-2 | 14.06.2022 | 2,331 |
| Contract object: pistol aplicator gel tga01 si combinezoane | ||||||
| DA30450228 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 21.04.2022 | 650 |
| Contract object: amp rapid test influenza a+b | ||||||
| DA30331086 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 06.04.2022 | 260 |
| Contract object: amp rapid test gripa influenza a+b | ||||||
| DA30331301 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 06.04.2022 | 65 |
| Contract object: amp rapid test influenza a+b | ||||||
| DA30303990 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 24453000-4 | 04.04.2022 | 3,990 |
| Contract object: furnizare/livrare erbicid taifun 360 sl, 1 litru/786dyh- 60 litri | ||||||
| DA30303937 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 24456000-5 | 04.04.2022 | 2,394 |
| Contract object: furnizare/livrare racumin paste (5 kg) pentru serviciul protectia plantelor | ||||||
| DA29911463 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 18143000-3 | 09.02.2022 | 2,071 |
| Contract object: combinezon polipropilena laminat inscriptionat cu dpstimis pentru serviciul protectia plantelor | ||||||
| DA29880398 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 24452000-7 | 03.02.2022 | 9,828 |
| Contract object: maxforce ic white (30 g)- 100buc. | ||||||
| DA28839248 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 24.09.2021 | 9,750 |
| Contract object: test rapid sars cov 2 ag / covid-19 antigen pentru dpstimis 500 buc | ||||||
| DA27436049 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 19.02.2021 | 900 |
| Contract object: test rapid sars cov 2 ag / covid-19 antigen | ||||||
| DA27436044 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 19.02.2021 | 423 |
| Contract object: test rapid sars-cov-2 / covid-19 igg/igm | ||||||
| DA27276760 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 26.01.2021 | 845 |
| Contract object: test rapid sars-cov-2 / covid-19 igg/igm | ||||||
| DA27216922 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 11.01.2021 | 423 |
| Contract object: test rapid sars-cov-2 / covid-19 igg/igm | ||||||
| DA27083760 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 15.12.2020 | 2,700 |
| Contract object: test rapid sars cov 2 ag / covid-19 antigen | ||||||
| DA27083721 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BIO MAX PHARMA COMPANY SRL CUI: 43031604 | furnizare | 33141625-7 | 15.12.2020 | 600 |
| Contract object: test rapid sars-cov-2 / covid-19 igg/igm | ||||||
- 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