| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2046275 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33696500-0 | 15.11.2023 | 1,563 |
| Contract object: acid citric | |||||
| DAN1753592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24311500-2 | 14.09.2022 | 68 |
| Contract object: clorura de calciu, hidroxid de calciu | |||||
| DAN1729140 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33169000-2 | 27.07.2022 | 299 |
| Contract object: lame bisturiu | |||||
| DAN1687264 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33696500-0 | 20.05.2022 | 33 |
| Contract object: hidroxid de sodiu 0,1 n | |||||
| DAN1563814 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 09221100-5 | 10.11.2021 | 39 |
| Contract object: vaselina electroizolanta 2 buc | |||||
| DAN1535131 | TEATRUL ION CREANGA CUI: 4266510 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 44423000-1 | 27.09.2021 | 32 |
| Contract object: seringa | |||||
| DAN1515785 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24313220-9 | 12.08.2021 | 79 |
| Contract object: tampon fosfat salin | |||||
| DAN1458535 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33157200-7 | 26.04.2021 | 1,713 |
| Contract object: butelie oxigen pentru dotarea centrului de permanenta - cf. ff nr. 04458/05.03.2021 | |||||
| DAN1386948 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 18143000-3 | 22.12.2020 | 2,941 |
| Contract object: dispenser l603- 2buc, botosi dispenser l603/l100-50 seturi | |||||
| DAN1319667 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33631600-8 | 30.07.2020 | 1,300 |
| Contract object: dezinf. suprafete | |||||
| DAN1316606 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33631600-8 | 24.07.2020 | 245 |
| Contract object: dezinf. suprafete | |||||
| DAN1203647 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33651100-9 | 19.12.2019 | 167 |
| Contract object: dotarea cabinetului mecidal | |||||
| DAN1154093 | SALINA TURDA SA CUI: 26128977 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 18234000-8 | 16.09.2019 | 631 |
| Contract object: pantaloni ppsb | |||||
| DAN1142629 | SOLCETA SA CUI: 7401263 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24413100-3 | 12.08.2019 | 20 |
| Contract object: amoniac | |||||
- 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