| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080193 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 31.08.2026 | 819 |
| Contract object: medicamente cabinet medical | ||||||
| DA39901566 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33100000-1 | 03.03.2026 | 455 |
| Contract object: instrumentar si echipament medical | ||||||
| DA39335092 | COMUNA TURCOAIA CUI: 4793936 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 20.11.2025 | 1,083 |
| Contract object: pachet instrumentar | ||||||
| DA38822549 | COMUNA CERNA CUI: 4794052 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 08.09.2025 | 1,102 |
| Contract object: pachet instrumentar | ||||||
| DA36252656 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 38412000-6 | 05.08.2024 | 109 |
| Contract object: termometru frigider/congelator | ||||||
| DA35491181 | SERVICIUL DE AMBULANTA CUI: 7480097 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 11.04.2024 | 304 |
| Contract object: nitroglicerina cp | ||||||
| DA35241250 | COMUNA CERNA CUI: 4794052 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 12.03.2024 | 1,039 |
| Contract object: achizitie produse farmaceutice | ||||||
| DA34746953 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 20.12.2023 | 163 |
| Contract object: articole farmaceutice | ||||||
| DA34740855 | PENITENCIARUL TULCEA CUI: 4321534 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 19.12.2023 | 3,519 |
| Contract object: medicamente | ||||||
| DA34556719 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 23.11.2023 | 2,855 |
| Contract object: medicamente | ||||||
| DA34555771 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 23.11.2023 | 1,241 |
| Contract object: adrenalina | ||||||
| DA34531858 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 20.11.2023 | 1,889 |
| Contract object: articole farmaceutice | ||||||
| DA34210913 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 10.10.2023 | 29,225 |
| Contract object: materiale sanitare, aparatura si instrumentar pentru cabinetele medicale scolare | ||||||
| DA33851753 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 22.08.2023 | 14,087 |
| Contract object: medicamente pentru cabinetele medicale scolare | ||||||
| DA33849012 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 22.08.2023 | 4,545 |
| Contract object: medicamente pentru cabinetele medicale din gradinite | ||||||
| DA33310321 | CRESA SIBELL TULCEA CUI: 45611314 | FEDRA SRL CUI: 6595714 | furnizare | 33600000-6 | 22.05.2023 | 1,829 |
| Contract object: medicamente | ||||||
| DA33310479 | CRESA SIBELL TULCEA CUI: 45611314 | FEDRA SRL CUI: 6595714 | furnizare | 33140000-3 | 22.05.2023 | 1,679 |
| Contract object: materiale sanitare | ||||||
| DA32967677 | PENITENCIARUL TULCEA CUI: 4321534 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 05.04.2023 | 254 |
| Contract object: medicamente | ||||||
| DA32743098 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 08.03.2023 | 234 |
| Contract object: kit trusa medicala | ||||||
| DA32444760 | PENITENCIARUL TULCEA CUI: 4321534 | FEDRA SRL CUI: 6595714 | furnizare | 33690000-3 | 27.01.2023 | 128 |
| Contract object: rp pilocarpina 2% | ||||||
| DA32249283 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | FEDRA SRL CUI: 6595714 | servicii | 33140000-3 | 20.12.2022 | 857 |
| Contract object: pachet tehnico-medicale sc nr.14 | ||||||
| DA32120701 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33680000-0 | 09.12.2022 | 2,324 |
| Contract object: materiale medicamente, materiale sanitare si instrumentar pentru truse de urgente in stomatologie | ||||||
| DA32086444 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33140000-3 | 07.12.2022 | 20,587 |
| Contract object: kit-uri de asistenta medicala cod smis 125671 | ||||||
| DA32086196 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FEDRA SRL CUI: 6595714 | furnizare | 33140000-3 | 07.12.2022 | 5,623 |
| Contract object: kit-uri sanitare de urgenta cod smis 125671 | ||||||
| DA31854270 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | FEDRA SRL CUI: 6595714 | servicii | 33680000-0 | 11.11.2022 | 1,321 |
| Contract object: pachet medicamente sc nr .14 | ||||||
- 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