| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22749636 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 44411000-4 | 03.04.2019 | 274 |
| Contract object: cumparare directa | ||||||
| DA22634092 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 44411000-4 | 19.03.2019 | 234 |
| Contract object: medicamente si articole sanitare | ||||||
| DA21961613 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 44411000-4 | 07.12.2018 | 119 |
| Contract object: pachet materiale sanitare | ||||||
| DA21960918 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 33690000-3 | 05.12.2018 | 1,243 |
| Contract object: pachet medicamente si articole sanitare | ||||||
| DA21806732 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 33690000-3 | 22.11.2018 | 604 |
| Contract object: achizitie materiale sanitare pentru trusa medicala | ||||||
| DA21516896 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 33690000-3 | 19.10.2018 | 279 |
| Contract object: cumparare directa | ||||||
| DA21445888 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 33690000-3 | 16.10.2018 | 1,472 |
| Contract object: diverse medicamente si articole sanitare | ||||||
| DA21195665 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 44411000-4 | 13.09.2018 | 464 |
| Contract object: dezinfectant chicco, diverse medicamente | ||||||
| DA20475496 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | FARMACIA HYGEA SRL CUI: 544860 | furnizare | 33680000-0 | 30.05.2018 | 464 |
| Contract object: medicamente si articole sanitare | ||||||
- 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