| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2350021 | SPITALUL ORASENESC CUGIR CUI: 4331325 | SANO-PHARM SRL CUI: 11671591 | 33622000-6 | 30.12.2024 | 642 |
| Contract object: medicamente | |||||
| DAN2338934 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | A & A FARM SRL CUI: 11328152 | 33622000-6 | 17.12.2024 | 2,359 |
| Contract object: achizitie medicamente cardiologice | |||||
| DAN2265596 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PHARMA SA CUI: 13591928 | 33622000-6 | 16.09.2024 | 1,230 |
| Contract object: levosimendan tillomed 2.5 mg/ml conc pt sol perf, cutie cu 1 flac cu 5 ml conc pt sol perf | |||||
| DAN2068298 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEOPHARM SRL CUI: 6363226 | 33622000-6 | 18.12.2023 | 74 |
| Contract object: furosemid filoe 20mg/ml | |||||
| DAN1919925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | HELP NET FARMA SA CUI: 14169353 | 33622000-6 | 11.05.2023 | 103 |
| Contract object: medicamente | |||||
| DAN1912824 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FARMEXIM SA CUI: 335278 | 33622000-6 | 02.05.2023 | 116 |
| Contract object: aspenter | |||||
| DAN1563550 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MEDIPLUS EXIM SRL CUI: 9311280 | 33622000-6 | 10.11.2021 | 58 |
| Contract object: sulfat de atropina 1mg/ml, cut.x5fi.x1ml; 10 cut. | |||||
| DAN1476597 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33622000-6 | 04.06.2021 | 19 |
| Contract object: achizitia de medicamente pentru aparatul de urgenta din unitate- adrenalina 1 mg/ ml- 6 fiole. | |||||
| DAN1461797 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33622000-6 | 05.05.2021 | 25 |
| Contract object: decongestionant nazal de uz topic | |||||
| DAN1351994 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | HYGEIA SRL CUI: 1627513 | 33622000-6 | 13.10.2020 | 16 |
| Contract object: nitroglycerolum 0.5mg - tb | |||||
| DAN1351978 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | HYGEIA SRL CUI: 1627513 | 33622000-6 | 13.10.2020 | 63 |
| Contract object: epinephrinum sol inj 1mg | |||||
| DAN1226638 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | HYGEIA SRL CUI: 1627513 | 33622000-6 | 21.01.2020 | 42 |
| Contract object: adrenalina terapia 1 mg/mlx10 sol.inj | |||||
| DAN1124038 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | GENERAL TRANSCOM SRL CUI: 3117090 | 33622000-6 | 04.07.2019 | 53 |
| Contract object: medicamente | |||||
| DAN1064623 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | HYGEIA SRL CUI: 1627513 | 33622000-6 | 28.01.2019 | 44 |
| Contract object: furnizare medicamente -adrenalina | |||||
| DAN1000768 | UNITATEA MILITARA NR02482 CUI: 4364594 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622000-6 | 16.04.2018 | 34,740 |
| Contract object: nitroglicerina | |||||
- 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