| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25497918 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 21.04.2020 | 763 |
| Contract object: medicamente | ||||||
| DA25257882 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 12.03.2020 | 714 |
| Contract object: materiale | ||||||
| DA25225397 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 09.03.2020 | 303 |
| Contract object: pachet medicamente oferta nr 20/06.03.2020 | ||||||
| DA25160053 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 28.02.2020 | 598 |
| Contract object: pachet medicamente protectia muncii | ||||||
| DA24763020 | UNITATEA MILITARA 01512 CUI: 4241117 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 18.12.2019 | 2,270 |
| Contract object: medicamente | ||||||
| DA24624864 | UNITATEA MILITARA 01512 CUI: 4241117 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 10.12.2019 | 15,201 |
| Contract object: medicamente diverse | ||||||
| DA24585784 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33600000-6 | 05.12.2019 | 1,016 |
| Contract object: medicamente | ||||||
| DA24366694 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 13.11.2019 | 191 |
| Contract object: articole farmaceutice | ||||||
| DA24190851 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 23.10.2019 | 550 |
| Contract object: pachet medicamente | ||||||
| DA24190885 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 23.10.2019 | 98 |
| Contract object: pachet medicamente | ||||||
| DA23270818 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 12.06.2019 | 1,616 |
| Contract object: pachet medicamente | ||||||
| DA23235860 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 06.06.2019 | 364 |
| Contract object: pachet medicamente scoala | ||||||
| DA23162674 | UNITATEA MILITARA 01512 CUI: 4241117 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 30.05.2019 | 9,115 |
| Contract object: pachet medicamente 28.05.2019 | ||||||
| DA22748911 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 03.04.2019 | 141 |
| Contract object: pachet sampon si pieptan 100ml elimax | ||||||
| DA22572520 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 12.03.2019 | 1,243 |
| Contract object: medicamente protectia muncii | ||||||
| DA21972361 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 06.12.2018 | 497 |
| Contract object: pachet medicamente sc mat | ||||||
| DA21962812 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 06.12.2018 | 725 |
| Contract object: pachet medicamente sc med | ||||||
| DA21093520 | UNITATEA MILITARA 01512 CUI: 4241117 | FARMACIA-S SRL CUI: 798620 | furnizare | 33680000-0 | 29.08.2018 | 7,192 |
| Contract object: medicamente conform anunt adv1028674 | ||||||
| DA20763678 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FARMACIA-S SRL CUI: 798620 | furnizare | 33690000-3 | 05.07.2018 | 3,625 |
| Contract object: pachet de medicamente directia de asistenta sociala sibiu | ||||||
- 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