| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||||
| DA40979887 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 12.08.2026 | 7,318 |
| Contract object: dioxid de carbon (co2) 4.5/ 4.8,reductor ar/co2/he lpm - 7251202 | ||||||
| DA38355394 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 17.06.2025 | 7,107 |
| Contract object: aer sintetic fara hidrocarburi+azot (n2) 5.0+hidrogen (h2) 5.0 | ||||||
| DA37136341 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 11.12.2024 | 3,940 |
| Contract object: entonox 10 l+chirie butelie medicinala entonox | ||||||
| DA36880591 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 07.11.2024 | 1,260 |
| Contract object: argon 5.3 in butelie de 10 litri | ||||||
| DA35919410 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 11.06.2024 | 7,107 |
| Contract object: aer sintetic fara hidrocarburi numar de referinta: spg-aersint-fhc | ||||||
| DA35668882 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 10.05.2024 | 3,614 |
| Contract object: oxigen tehnic 2.7 | ||||||
| DA34898247 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 24111300-8 | 25.01.2024 | 840 |
| Contract object: butelie de heliu | ||||||
| DA34443343 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 06.11.2023 | 31,080 |
| Contract object: fluide medicale | ||||||
| DA33936015 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111600-1 | 05.09.2023 | 7,049 |
| Contract object: hidrogen (h2) 5.0+ azot (n2) 5.0+ aer sintetic fara hidrocarburi | ||||||
| DA33473393 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 16.06.2023 | 4,450 |
| Contract object: regularizator tip venturi pentru aer comprimat / oxigen | ||||||
| DA32549622 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | furnizare | 24111500-0 | 09.02.2023 | 47,215 |
| Contract object: consola gaze medicale | ||||||
| DA32316258 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 29.12.2022 | 90 |
| Contract object: oxigen tehnic 2.7 | ||||||
| DA31723055 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | furnizare | 24111500-0 | 26.10.2022 | 46,840 |
| Contract object: tubulatura gaze medicale+robinet izolare traseu gaze medicale+tablou alarmare | ||||||
| DA29874124 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 24111300-8 | 02.02.2022 | 79,607 |
| Contract object: heliu lichid pentru rmn +butelie heliu gaz 10l | ||||||
| DA28631604 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 26.08.2021 | 2,950 |
| Contract object: priza oxigen /// capsula filtranta (lavoar apa sterila 0.2 microni ) | ||||||
| DA27611890 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | lucrari | 24111500-0 | 19.03.2021 | 28,050 |
| Contract object: traseu gaze medicale | ||||||
| DA27612045 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | lucrari | 24111500-0 | 19.03.2021 | 4,900 |
| Contract object: proiectare sistem producere distributie gaze medicale | ||||||
| DA27589913 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | servicii | 24111500-0 | 16.03.2021 | 10,820 |
| Contract object: traseu gaze medicale | ||||||
| DA27327853 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 03.02.2021 | 3,410 |
| Contract object: priza gaze medicale aer comprimat/oxigen/vacuum | ||||||
| DA26149856 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 17.08.2020 | 8,120 |
| Contract object: prize gaze medicale | ||||||
| DA26083318 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | lucrari | 24111500-0 | 04.08.2020 | 884 |
| Contract object: pachet extindere gaze medicale | ||||||
| DA26006151 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 24111500-0 | 21.07.2020 | 2,612 |
| Contract object: traseu gaze medicale + montaj prize oxigen ati 2 | ||||||
| DA25925732 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 24111500-0 | 08.07.2020 | 7,113 |
| Contract object: pachet gaze medicale - ch.maxilo-faciala - serviciul tehnic 25204marfa/lucrarea se va livra/se | ||||||
| DA25894963 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | servicii | 24111500-0 | 02.07.2020 | 730 |
| Contract object: robinet gaze medicale + manometru | ||||||
- 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