| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28248716 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 22.06.2021 | 890 |
| Contract object: pachet medical de prim ajutor | ||||||
| DA28063376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 26.05.2021 | 323 |
| Contract object: medicamente | ||||||
| DA27942370 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 11.05.2021 | 215 |
| Contract object: pachet medical | ||||||
| DA27624999 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | PARA-FARM SRL CUI: 9586222 | furnizare | 33631600-8 | 23.03.2021 | 56 |
| Contract object: pachet dezinfectant | ||||||
| DA27622105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 22.03.2021 | 103 |
| Contract object: diverse medicamente | ||||||
| DA27445291 | COMUNA MADARAS CUI: 14596052 | PARA-FARM SRL CUI: 9586222 | furnizare | 33140000-3 | 22.02.2021 | 1,360 |
| Contract object: pachet materiale sanitare | ||||||
| DA27176547 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PARA-FARM SRL CUI: 9586222 | furnizare | 33190000-8 | 29.12.2020 | 325 |
| Contract object: pachet materiale sanitare | ||||||
| DA27175796 | COMUNA DANESTI CUI: 4246157 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 24.12.2020 | 1,285 |
| Contract object: pachet materiale sanitare | ||||||
| DA27170278 | COMUNA CIUMANI CUI: 4367922 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 23.12.2020 | 422 |
| Contract object: materiale sanitare pentru comuna ciumani | ||||||
| DA27039729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 11.12.2020 | 298 |
| Contract object: medicamente | ||||||
| DA26929365 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | PARA-FARM SRL CUI: 9586222 | furnizare | 44411000-4 | 27.11.2020 | 2,655 |
| Contract object: articole sanitare | ||||||
| DA26830797 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | PARA-FARM SRL CUI: 9586222 | furnizare | 33140000-3 | 17.11.2020 | 447 |
| Contract object: medicamente | ||||||
| DA26628136 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | PARA-FARM SRL CUI: 9586222 | furnizare | 33140000-3 | 21.10.2020 | 89 |
| Contract object: pachet consumabile sanitare | ||||||
| DA26587326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 38412000-6 | 15.10.2020 | 164 |
| Contract object: termometru | ||||||
| DA26331257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 14.09.2020 | 403 |
| Contract object: medicamente | ||||||
| DA26301292 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | PARA-FARM SRL CUI: 9586222 | furnizare | 33631600-8 | 09.09.2020 | 462 |
| Contract object: pachet materiale sanitare | ||||||
| DA26128782 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | PARA-FARM SRL CUI: 9586222 | furnizare | 33141623-3 | 12.08.2020 | 437 |
| Contract object: trusa prim ajutor | ||||||
| DA26058653 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | PARA-FARM SRL CUI: 9586222 | furnizare | 33190000-8 | 03.08.2020 | 666 |
| Contract object: diverse aparate si produse medicale | ||||||
| DA26046631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 29.07.2020 | 109 |
| Contract object: medicamente | ||||||
| DA26046669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 28.07.2020 | 218 |
| Contract object: medicamente | ||||||
| DA25810661 | HARVIZ SA CUI: 24499588 | PARA-FARM SRL CUI: 9586222 | furnizare | 33100000-1 | 18.06.2020 | 1,314 |
| Contract object: echipamente de protectie | ||||||
| DA25790650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PARA-FARM SRL CUI: 9586222 | furnizare | 33690000-3 | 15.06.2020 | 370 |
| Contract object: medicamente | ||||||
| DA25519128 | TRIBUNALUL HARGHITA CUI: 4245542 | PARA-FARM SRL CUI: 9586222 | furnizare | 44411000-4 | 27.04.2020 | 1,492 |
| Contract object: manusi de unica folosinta | ||||||
| DA25454917 | TRIBUNALUL HARGHITA CUI: 4245542 | PARA-FARM SRL CUI: 9586222 | furnizare | 44411000-4 | 09.04.2020 | 630 |
| Contract object: manusi examinare | ||||||
| DA25363534 | TRIBUNALUL HARGHITA CUI: 4245542 | PARA-FARM SRL CUI: 9586222 | furnizare | 33141623-3 | 25.03.2020 | 1,118 |
| Contract object: dezinfectanti, manusi unica folosinta | ||||||
- 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