| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40772290 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 07.07.2026 | 13,000 |
| Contract object: bander ureteral diversion stent set bloc op chi | ||||||
| DA39972124 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 10.03.2026 | 13,000 |
| Contract object: bander ureteral diversion stent set bloc. op. chir | ||||||
| DA39023661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 07.10.2025 | 3,250 |
| Contract object: bander ureteral diversion stent set bloc.op.chir | ||||||
| DA38881310 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 17.09.2025 | 3,250 |
| Contract object: bander ureteral diversion stent set bloc.op.chir | ||||||
| DA36092991 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 11.07.2024 | 13,000 |
| Contract object: set stenturi ureterale monoj-splinturi ureterale bander | ||||||
| DA33794861 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 16.08.2023 | 13,000 |
| Contract object: set stenturi ureterale monoj-splinturi ureterale bander | ||||||
| DA31698335 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 24.10.2022 | 567 |
| Contract object: cateter de acces ureteral (sonde ureterale) cu orificiu central | ||||||
| DA29711354 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 03.01.2022 | 1,400 |
| Contract object: fir ghid din nitinol hiwire | ||||||
| DA29263691 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 15.11.2021 | 8,100 |
| Contract object: set stenturi ureterale monoj-splinturi ureterale bander | ||||||
| DA28971745 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 11.10.2021 | 330 |
| Contract object: cateter ureteral ( sonda ureterala) 6 ch | ||||||
| DA28715920 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 09.09.2021 | 1,400 |
| Contract object: fir ghid din nitinol hiwire | ||||||
| DA28716055 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33141642-2 | 09.09.2021 | 1,400 |
| Contract object: set stent ureteral dublu j | ||||||
| DA28364503 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33141642-2 | 09.07.2021 | 1,400 |
| Contract object: set stent ureteral dublu j cu dimensiuni de 7 ch si 26 cm lungime | ||||||
| DA26961498 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33141642-2 | 03.12.2020 | 4,200 |
| Contract object: set stent ureteral dublu j | ||||||
| DA26869360 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 23.11.2020 | 650 |
| Contract object: fir ghid din nitinol hiwire | ||||||
| DA25208061 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 06.03.2020 | 600 |
| Contract object: fir ghid din nitinol hiwire | ||||||
- 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