| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27322912 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 08.02.2021 | 348 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA26848848 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 18.11.2020 | 1,044 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA26597777 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18143000-3 | 16.10.2020 | 7,500 |
| Contract object: botosi1000 | ||||||
| DA26322794 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | OFFICE & MORE SRL CUI: 18560868 | servicii | 18143000-3 | 15.09.2020 | 4,000 |
| Contract object: co botosi 1000/set | ||||||
| DA26236310 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 02.09.2020 | 1,053 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA25877236 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113400-3 | 30.06.2020 | 3,840 |
| Contract object: acoperitori pantofi /botosi/cipici unica folosinta | ||||||
| DA25835527 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 33140000-3 | 25.06.2020 | 560 |
| Contract object: capeline cu elastic in perimetru | ||||||
| DA25812769 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33198000-4 | 22.06.2020 | 9,900 |
| Contract object: masti (masca) chirurgicale, albastre,3 straturi, elastic, dispozitiv medical, mdd 93/42/eec, aviz ms | ||||||
| DA25813376 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 22.06.2020 | 818 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA25678804 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | QMOBILI SRL CUI: 27963649 | furnizare | 18143000-3 | 25.05.2020 | 8,000 |
| Contract object: masca protectie kn95 , 4 staturi | ||||||
| DA25645624 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33199000-1 | 22.05.2020 | 1,800 |
| Contract object: botosi chirurgicali | ||||||
| DA25511216 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | MARECOM IMPEX SRL CUI: 18157505 | furnizare | 33100000-1 | 24.04.2020 | 7,500 |
| Contract object: halat unica folosinta tnt 40 gr/mp | ||||||
| DA25504285 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33199000-1 | 23.04.2020 | 720 |
| Contract object: capeline pentru protectie | ||||||
| DA25500208 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ELECTROCUPLAJE SRL CUI: 27734912 | furnizare | 18143000-3 | 22.04.2020 | 600 |
| Contract object: botosi material netesut | ||||||
| DA25374598 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ENRON SRL CUI: 16196320 | furnizare | 33157100-6 | 26.03.2020 | 5,400 |
| Contract object: masca ffp2 | ||||||
| DA25374376 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ENRON SRL CUI: 16196320 | furnizare | 33157100-6 | 26.03.2020 | 3,500 |
| Contract object: masca faciala 3 pliuri u.f. | ||||||
| DA25372255 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | ENRON SRL CUI: 16196320 | furnizare | 33157100-6 | 26.03.2020 | 3,600 |
| Contract object: masca faciala kn95 ffp2 u.f. | ||||||
| DA25183018 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 18143000-3 | 10.03.2020 | 230 |
| Contract object: achizitie directa. | ||||||
| DA23655881 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661200-3 | 14.08.2019 | 2,930 |
| Contract object: fentanyl torrex | ||||||
| DA23249112 | OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661200-3 | 12.06.2019 | 2,930 |
| Contract object: fentanyl torrex sol.inj.0,05mg fiola 10ml x 5 | ||||||
- 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