| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2483693 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33692700-4 | 21.06.2025 | 1,230 |
| Contract object: glucosteril 5%- 500ml (glucosum) | |||||
| DAN2256024 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692700-4 | 02.09.2024 | 3,069 |
| Contract object: glucoza 5%- 250ml | |||||
| DAN1855047 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | MARCOS PROVIT SA CUI: 28995509 | 33692700-4 | 02.02.2023 | 34 |
| Contract object: glucoza 5% 500 ml | |||||
| DAN1855021 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | FARMACIA ANA-MARIA SRL CUI: 4479 | 33692700-4 | 02.02.2023 | 74 |
| Contract object: glucoza 5% 500 ml | |||||
| DAN1855007 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | ROMVAC COMPANY SA CUI: 482384 | 33692700-4 | 02.02.2023 | 66 |
| Contract object: solutie perfuzabila nacl 0.9% | |||||
| DAN1561334 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692700-4 | 05.11.2021 | 25,000 |
| Contract object: contractul de furnizare glucoza 5% sol. perfuzabila 500 ml. | |||||
| DAN1383234 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | INFOMED FLUIDS SRL CUI: 16674718 | 33692700-4 | 17.12.2020 | 56,100 |
| Contract object: 7.500 pg. glucoza 20% sol. perfuzabila 500 ml., 10.000 pg. glucoza 10% sol. perfuzabila 500 ml. | |||||
- 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