| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23128402 | UM 0521 BUCURESTI CUI: 8372077 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 29.05.2019 | 5,520 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA23118931 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 23.05.2019 | 2,300 |
| Contract object: tablete efervescente diclorizocianurat -cutie 250 tb. | ||||||
| DA23075100 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 20.05.2019 | 690 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA23069972 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 20.05.2019 | 2,553 |
| Contract object: jaclor-cutie 250 tb. | ||||||
| DA23041237 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24312120-1 | 15.05.2019 | 23 |
| Contract object: jaclor- dezinfectant clorigen - cutie 250 tb | ||||||
| DA22998822 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24312120-1 | 14.05.2019 | 2,070 |
| Contract object: jaclor- dezinfectant clorigen - cutie 250 tb | ||||||
| DA23002248 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 14.05.2019 | 115 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA22997297 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 10.05.2019 | 3,400 |
| Contract object: dezinfectant pentru instrumentar gata preparat - orolin burbath - flacon 1l | ||||||
| DA22955222 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 07.05.2019 | 2,760 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22943294 | UM 02454 CUI: 5399442 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 33631600-8 | 06.05.2019 | 3,400 |
| Contract object: dezinfectant pentru suprafete concentrat - isorapid floor- canistra 5 l | ||||||
| DA22926092 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 02.05.2019 | 4,784 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA22897470 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 23.04.2019 | 713 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22894463 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 23.04.2019 | 920 |
| Contract object: dezinfectant (echivalent jaclor) | ||||||
| DA22891386 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 22.04.2019 | 598 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22871592 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 19.04.2019 | 2,760 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA22858803 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 17.04.2019 | 736 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22855973 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 17.04.2019 | 2,760 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA22854837 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24311900-6 | 17.04.2019 | 23 |
| Contract object: dezinfectant clorigen - jaclor-cutie 250 tb. | ||||||
| DA22839528 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 16.04.2019 | 3,312 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 t | ||||||
| DA22837908 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24312120-1 | 16.04.2019 | 828 |
| Contract object: jaclor- dezinfectant clorigen - cutie 250 tb | ||||||
| DA22788206 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24312120-1 | 12.04.2019 | 1,610 |
| Contract object: jaclor- dezinfectant clorigen - cutie 250 tb | ||||||
| DA22806347 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 11.04.2019 | 230 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22766870 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24312120-1 | 09.04.2019 | 115 |
| Contract object: jaclor- dezinfectant clorigen - cutie 250 tb | ||||||
| DA22780517 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 09.04.2019 | 2,300 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA22777121 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | FEFROM IMPORT EXPORT SRL CUI: 6810200 | furnizare | 24455000-8 | 09.04.2019 | 7,130 |
| Contract object: tablete efervescente diclorizocianurat de sodiu-cutie 250 tb. | ||||||
- 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