| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35207626 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192000-2 | 07.03.2024 | 3,359 |
| Contract object: paravan medical 4 elementi otel crom;paravan medical cu 3 elementi pliabili cu perdele lavabile;manu | ||||||
| DA34689654 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 13.12.2023 | 2,352 |
| Contract object: electrozi ekg u.f. | ||||||
| DA34177404 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 05.10.2023 | 1,176 |
| Contract object: teste glicemie codefree | ||||||
| DA34176949 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 05.10.2023 | 1,945 |
| Contract object: electrozi ekg u.f. manusi medicale examinare nitril antimicrobiene | ||||||
| DA33870209 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 24.08.2023 | 1,556 |
| Contract object: electrozi ekg u.f. manusi medicale examinare nitril antimicrobiene | ||||||
| DA33604736 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | servicii | 30125000-1 | 06.07.2023 | 313 |
| Contract object: achizitie toner rezidual | ||||||
| DA33551066 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | TOP STRONG SRL CUI: 28088917 | furnizare | 31153000-3 | 28.06.2023 | 504 |
| Contract object: redresor acumulatori auto, cu functie de pornire 100a 6/12v, geko g80021 | ||||||
| DA33551462 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 28.06.2023 | 2,168 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc toate sezoanele all seasons season 215/65 r16c 109/107t barum | ||||||
| DA33466364 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 19.06.2023 | 38,175 |
| Contract object: achizitie aparatura medicala | ||||||
| DA33207195 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 09.05.2023 | 1,717 |
| Contract object: electrozi ekg uf/ manusi / masca chirurg. 3 str. | ||||||
| DA32642745 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141115-9 | 23.02.2023 | 255 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g./ alcool sanitar - flacon x 500 ml avizat ministeru | ||||||
| DA32637284 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | EVOREVO SRL CUI: 32761476 | furnizare | 35112000-2 | 23.02.2023 | 133 |
| Contract object: geanta medicala de prim ajutor jumble | ||||||
| DA30467933 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | RAISA STYLE SRL CUI: 15946075 | servicii | 71317000-3 | 28.04.2022 | 500 |
| Contract object: set completare documentatie ssm | ||||||
| DA28547217 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | SYONIC SRL CUI: 17348663 | furnizare | 33100000-1 | 11.08.2021 | 8,740 |
| Contract object: pachet software analizor diabet si renal siemens dca vantage | ||||||
| DA27876985 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 29.04.2021 | 44,000 |
| Contract object: servicii software modular medical cu aparatura medicala integrata | ||||||
| DA26645165 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | C&M DATECOM SRL CUI: 9790353 | servicii | 50112000-3 | 22.10.2020 | 6,859 |
| Contract object: piese auto si servicii reparatii auto | ||||||
| DA26180388 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 39162000-5 | 25.08.2020 | 4,800 |
| Contract object: manechin prim ajutor full body cpr - adult | ||||||
| DA26140536 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | AZERTY ZONE SRL CUI: 35793332 | furnizare | 30125100-2 | 14.08.2020 | 140 |
| Contract object: cartus toner compatibil hp cf280x/505x lq | ||||||
| DA25846591 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33100000-1 | 24.06.2020 | 7,470 |
| Contract object: echipamente pentru instruirea in prim- ajutor | ||||||
| DA25648068 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | TRAIVI LIMITED SRL CUI: 32561940 | furnizare | 35113200-1 | 19.05.2020 | 1,530 |
| Contract object: pachet protectii cizma | ||||||
| DA25628931 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | TRAIVI LIMITED SRL CUI: 32561940 | furnizare | 35113200-1 | 16.05.2020 | 13,200 |
| Contract object: combinezoane de protectie | ||||||
| DA25598236 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 12.05.2020 | 35,019 |
| Contract object: combinezon smurd numar de referinta: 987654321 :tricou polo smurd numar de referinta: 987654322 | ||||||
| DA25555312 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | RAISA STYLE SRL CUI: 15946075 | servicii | 71317000-3 | 04.05.2020 | 6,899 |
| Contract object: servicii de sanatate si securitate in munca | ||||||
| DA25528627 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | MEDI SENSE SRL CUI: 33240921 | furnizare | 33741300-9 | 28.04.2020 | 1,092 |
| Contract object: gel dezinfectant maini, 5 litri, aviz biocid(virucid) | ||||||
| DA25498664 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | DELTAMED SRL CUI: 9434372 | furnizare | 18143000-3 | 22.04.2020 | 39,920 |
| Contract object: bocanci protectie din piele pentru pompieri dean ii | ||||||
- 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