| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36212253 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 30.07.2024 | 17 |
| Contract object: pachet medicamente redfarm | ||||||
| DA36208034 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.07.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36206231 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 29.07.2024 | 3,190 |
| Contract object: pachet medicamente redfarm | ||||||
| DA36200470 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33191000-5 | 26.07.2024 | 1,555 |
| Contract object: nebulizator pentru dezinfectia aerului | ||||||
| DA36176253 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ELINSTAL SRL CUI: 15826826 | servicii | 51100000-3 | 23.07.2024 | 2,924 |
| Contract object: servicii de instalare si punere in functiune aparate de aer conditionat monosplit 9-12.000 btu | ||||||
| DA36158470 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | LA VASILE PVC SRL CUI: 12701313 | lucrari | 45421000-4 | 18.07.2024 | 1,563 |
| Contract object: plase | ||||||
| DA36158505 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | LA VASILE PVC SRL CUI: 12701313 | furnizare | 39525500-3 | 18.07.2024 | 265 |
| Contract object: accesorii pentru plase insecte | ||||||
| DA36149633 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | UNIVERS T SRL CUI: 1929449 | furnizare | 44190000-8 | 17.07.2024 | 1,229 |
| Contract object: materiale pentru reparatii si intrtinere | ||||||
| DA36122235 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 18143000-3 | 12.07.2024 | 200 |
| Contract object: manusi heilen nitril albastru nepudrate oferta 10.00 lei cutia | ||||||
| DA36122349 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 12.07.2024 | 799 |
| Contract object: pastile cloramina 300 buc cutie tablete clorigene pret / cutie biclosol | ||||||
| DA36106133 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2024 | 1,726 |
| Contract object: pachet 103304840 | ||||||
| DA36095977 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 09.07.2024 | 3,173 |
| Contract object: vestiar vestiare dulap metal metalic cu 4 usi lungi 1175x450x1800 mm fara montaj c856 b4u | ||||||
| DA36078130 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 05.07.2024 | 490 |
| Contract object: pachet birotica papetarie | ||||||
| DA36078146 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 05.07.2024 | 1,035 |
| Contract object: pachet materiale curatenie | ||||||
| DA36075642 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 18143000-3 | 04.07.2024 | 15 |
| Contract object: plasturi branule 8*6cm | ||||||
| DA36075689 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33141615-4 | 04.07.2024 | 69 |
| Contract object: pungi de urina cu evacuare in ,, t | ||||||
| DA36075901 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 04.07.2024 | 3,944 |
| Contract object: pachet medicamente redfarm | ||||||
| DA36071376 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33141320-9 | 04.07.2024 | 32 |
| Contract object: ace intepator pentru glucometru | ||||||
| DA36071481 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 24322500-2 | 04.07.2024 | 13 |
| Contract object: alcool sanitar | ||||||
| DA36071518 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33140000-3 | 04.07.2024 | 23 |
| Contract object: banda adeziva 2,5cm | ||||||
| DA36071552 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33140000-3 | 04.07.2024 | 56 |
| Contract object: comprese sterile | ||||||
| DA36071576 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33140000-3 | 04.07.2024 | 78 |
| Contract object: fesi 10/10 | ||||||
| DA36072304 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33140000-3 | 04.07.2024 | 59 |
| Contract object: perfuzoare ac metalic | ||||||
| DA36072728 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 33124131-2 | 04.07.2024 | 59 |
| Contract object: masca medicala de unica folosinta heilen tip ii | ||||||
| DA36072786 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | D & G GROUP SRL CUI: 14161406 | furnizare | 18143000-3 | 04.07.2024 | 80 |
| Contract object: manusi heilen nitril albastru nepudrate oferta 10.00 lei cutia | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct