| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820687 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33675000-2 | 30.07.2026 | 1,359 |
| Contract object: bilastina 20 mg | |||||
| DAN2685908 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PHARMA SA CUI: 13591928 | 33675000-2 | 19.02.2026 | 2,022 |
| Contract object: medicamente claritromicina 500 mg | |||||
| DAN2110081 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | WELLBEING HEALTH PHARMA SRL CUI: 39276576 | 33675000-2 | 07.02.2024 | 3,988 |
| Contract object: vitamine si medicamente | |||||
| DAN1977690 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FARMACIA BUCURESTI TEHNOPLUS FARM SRL CUI: 30988678 | 33675000-2 | 04.08.2023 | 706 |
| Contract object: ds ilfov os branesti produse pentru protectia personalului (r. 2376/18 b.) | |||||
| DAN1906623 | CRESA GEAMANA CUI: 46311536 | IEDERA IZVOR DE SANATATE SRL CUI: 26326990 | 33675000-2 | 21.04.2023 | 13 |
| Contract object: aerius | |||||
| DAN1584939 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | GIORGIO 67 SERVICE SRL CUI: 5539104 | 33675000-2 | 16.12.2021 | 130 |
| Contract object: stampila | |||||
| DAN1564698 | MUNICIPIUL LUGOJ CUI: 4527381 | PRO CREATIVE TD SRL CUI: 39815735 | 33675000-2 | 11.11.2021 | 60 |
| Contract object: stampila bun de plata | |||||
| DAN1479445 | MUNICIPIUL BOTOSANI CUI: 3372882 | ANCA FARM SRL CUI: 13150581 | 33675000-2 | 09.06.2021 | 42 |
| Contract object: medicament claritine | |||||
| DAN1461322 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33675000-2 | 04.05.2021 | 341 |
| Contract object: medicament antihistaminic gel | |||||
| DAN1461266 | UNITATEA MILITARA NR 0502 CUI: 4204283 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33675000-2 | 04.05.2021 | 211 |
| Contract object: medicament antihistaminic | |||||
| DAN1413395 | COMUNA SALVA CUI: 4347399 | TRODAT SRL CUI: 3969148 | 33675000-2 | 29.01.2021 | 82 |
| Contract object: stampila | |||||
| DAN1410149 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 33675000-2 | 26.01.2021 | 253 |
| Contract object: stampile | |||||
| DAN1384151 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33675000-2 | 18.12.2020 | 880 |
| Contract object: kineret 100mg/0.67ml | |||||
| DAN1258377 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | TRODAT SRL CUI: 3969148 | 33675000-2 | 06.04.2020 | 235 |
| Contract object: stampile | |||||
| DAN1116260 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | CRISTAL SRL CUI: 3360330 | 33675000-2 | 20.06.2019 | 100 |
| Contract object: stampila r 30 -1 buc | |||||
- 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