| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1653107 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PRIMAPHARM SRL CUI: 16524931 | 18143000-3 | 28.03.2022 | 370 |
| Contract object: igienol dezinfectant | |||||
| DAN1653105 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PRIMAPHARM SRL CUI: 16524931 | 18143000-3 | 28.03.2022 | 1,597 |
| Contract object: masti protectie si produse dezinfectante | |||||
| DAN1653099 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PRIMAPHARM SRL CUI: 16524931 | 18143000-3 | 28.03.2022 | 624 |
| Contract object: masca protectie si manusi | |||||
| DAN1304441 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | PRIMAPHARM SRL CUI: 16524931 | 33141420-0 | 02.07.2020 | 43 |
| Contract object: achizitie masca protectie si manusi | |||||
| DAN1297335 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | PRIMAPHARM SRL CUI: 16524931 | 38412000-6 | 22.06.2020 | 138 |
| Contract object: termometru cu infrarosu | |||||
| DAN1294993 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | PRIMAPHARM SRL CUI: 16524931 | 39831240-0 | 17.06.2020 | 1,469 |
| Contract object: cheltuieli cu achizitionarea de produse de igienizare impotriva pandemiei de coronavirus | |||||
| DAN1294949 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | PRIMAPHARM SRL CUI: 16524931 | 24455000-8 | 17.06.2020 | 393 |
| Contract object: cheltuieli cu achizitionarea de produse de igienizare impotriva pandemiei de coronavirus | |||||
| DAN1277444 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PRIMAPHARM SRL CUI: 16524931 | 44411000-4 | 12.05.2020 | 1,597 |
| Contract object: produse protectie covid | |||||
| DAN1266059 | ECOAQUA SA CUI: 16730672 | PRIMAPHARM SRL CUI: 16524931 | 18140000-2 | 16.04.2020 | 1,089 |
| Contract object: masti+manusi - cl | |||||
| DAN1256544 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | PRIMAPHARM SRL CUI: 16524931 | 18424300-0 | 01.04.2020 | 81 |
| Contract object: 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.
- 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