| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818398 | COMUNA SIMIAN CUI: 4550988 | ECCOFARM NOU SRL CUI: 25987366 | 33194220-4 | 27.07.2026 | 54 |
| Contract object: garou 50 cm | |||||
| DAN2690550 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ROTEST SRL CUI: 13362371 | 33194220-4 | 25.02.2026 | 16,300 |
| Contract object: accesorii de transfuzie sanguina-affirmagen,orthoconfidence | |||||
| DAN2649548 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33194220-4 | 09.01.2026 | 5,000 |
| Contract object: geanta izoterma | |||||
| DAN2273519 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | SAPACO 2000 SA CUI: 12358950 | 33194220-4 | 26.09.2024 | 2,930 |
| Contract object: elementi 2 l pt transport produse sange - 2 buc, elementi 2l transport produse trombocite - 2 buc, elementi 2 l transport produse plasma - 2 buc | |||||
| DAN2230809 | TEATRUL ODEON CUI: 4316031 | MEDICO FARMACEUTIC DENYRO SRL CUI: 9578033 | 33194220-4 | 19.07.2024 | 12 |
| Contract object: set transfuzie | |||||
| DAN2111411 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33194220-4 | 09.02.2024 | 3,966 |
| Contract object: accesorii de transfuzie sanguina | |||||
| DAN1956954 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | BIZMED SRL CUI: 27647093 | 33194220-4 | 06.07.2023 | 942 |
| Contract object: materiale de laborator | |||||
| DAN1730345 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33194220-4 | 28.07.2022 | 10,490 |
| Contract object: reactivi si consumabile uts | |||||
| DAN1433794 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SAPACO 2000 SA CUI: 12358950 | 33194220-4 | 18.03.2021 | 1,060 |
| Contract object: element terminal -30 grade c pentru plasma | |||||
| DAN1433793 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SAPACO 2000 SA CUI: 12358950 | 33194220-4 | 18.03.2021 | 1,060 |
| Contract object: element terminal +4 grade c pentru sange | |||||
| DAN1327154 | UNITATEA MILITARA NR02482 CUI: 4364594 | EUMED MARKETING SRL CUI: 35080959 | 33194220-4 | 19.08.2020 | 29,987 |
| Contract object: cutii de transport probe biologice de unica folosinta minim 8 probe si cutii de transport biologice, 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards