| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32856717 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | MEDINTEL SRL CUI: 31653824 | furnizare | 33192120-9 | 22.03.2023 | 36,000 |
| Contract object: pat spital pacienti critici | ||||||
| DA26214815 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2020 | 38,542 |
| Contract object: pachet diverse articole | ||||||
| DA26211097 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | AX PERPETUUM IMPEX SRL CUI: 6818298 | lucrari | 45432130-4 | 27.08.2020 | 130,337 |
| Contract object: covor pvc pardoseli pvc spital | ||||||
| DA25465464 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | PLASTTERM BISTRITA SRL CUI: 40204387 | furnizare | 44230000-1 | 13.04.2020 | 18,965 |
| Contract object: usa aluminiu cu fotocelula | ||||||
| DA25465527 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ELECTROTRUST SRL CUI: 17791368 | furnizare | 45310000-3 | 13.04.2020 | 11,938 |
| Contract object: montare stalpi de iluminat | ||||||
| DA25029928 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | NEWMEDICS COM SRL CUI: 16020624 | furnizare | 33157400-9 | 12.02.2020 | 7,600 |
| Contract object: concentrator de oxigen | ||||||
| DA24779087 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | FRIGONIC MAR SRL CUI: 38977712 | furnizare | 39717200-3 | 19.12.2019 | 14,045 |
| Contract object: aparate aer conditionat si kit de instalare | ||||||
| DA24695164 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 45312200-9 | 12.12.2019 | 2,728 |
| Contract object: sistem contol acces- usa bidirectionala | ||||||
| DA24657992 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 18931100-5 | 10.12.2019 | 3,038 |
| Contract object: geanta urgenta complet echipata | ||||||
| DA24655176 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 10.12.2019 | 2,504 |
| Contract object: mobilier | ||||||
| DA24638042 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33192000-2 | 09.12.2019 | 3,800 |
| Contract object: carucior dulap medicamente | ||||||
| DA24638169 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33192100-3 | 09.12.2019 | 1,980 |
| Contract object: pat spital 1 sectiune cu laterale, saltea pat cu husa impermeabila | ||||||
| DA24493271 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | MEDISAL SRL CUI: 18958171 | furnizare | 33192000-2 | 26.11.2019 | 538 |
| Contract object: scaun pentru recoltare sange, bordo | ||||||
| DA24493216 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | MEDISAL SRL CUI: 18958171 | furnizare | 33192000-2 | 26.11.2019 | 9,000 |
| Contract object: dulap metalic rm 02 cu 2+2usi | ||||||
| DA24452510 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 26.11.2019 | 488 |
| Contract object: cantar profesional spital / cantar digital nou nascuti / cantar copii | ||||||
| DA24452575 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 26.11.2019 | 2,100 |
| Contract object: cantar profesional reglabil cu taliometru | ||||||
| DA24452653 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 26.11.2019 | 40 |
| Contract object: taliometru de perete | ||||||
| DA24454015 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192000-2 | 26.11.2019 | 690 |
| Contract object: noptiera pat spital din pal cu rotile / noptiera salon spital | ||||||
| DA24454089 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33192000-2 | 26.11.2019 | 1,900 |
| Contract object: canapea consultatii | ||||||
| DA24460442 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30213300-8 | 25.11.2019 | 2,550 |
| Contract object: sistem desktop hp 290 g2 mt, i5-8500 3.0ghz 8gb, 1tb hdd, gma uhd 630, win 10 pro, 3zd18ea | ||||||
| DA24460489 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 33195100-4 | 25.11.2019 | 449 |
| Contract object: monitor, 21.5, philips, fhd, 21.5, tn, 16:9, wled, 5 ms, 200 cd/m2, 10m:1, 223v5lsb2/10 | ||||||
| DA24460544 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30232150-0 | 25.11.2019 | 1,389 |
| Contract object: multifunctional cerneala brother a3 mfc-j3530dw, mfcj3530dwyj1 | ||||||
| DA24455133 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 42912310-8 | 22.11.2019 | 7,400 |
| Contract object: lavoar apa sterila 1 post | ||||||
| DA24455326 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | META VESTIARE SRL CUI: 32414248 | furnizare | 39122100-4 | 22.11.2019 | 5,560 |
| Contract object: dulap vestiar cu usa lunga star 4 cu 4 usi | ||||||
| DA24453128 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 33192000-2 | 21.11.2019 | 1,380 |
| Contract object: masa/masuta infasat sugari | ||||||
- 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