| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27920523 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 18424300-0 | 10.05.2021 | 9,400 |
| Contract object: manusi examinare latex | ||||||
| DA27920544 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 10.05.2021 | 3,600 |
| Contract object: manusi chirurgicale | ||||||
| DA27718883 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 18424300-0 | 06.04.2021 | 15,450 |
| Contract object: materiale sanitare | ||||||
| DA27603540 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 19.03.2021 | 2,256 |
| Contract object: manusi chirurgicale | ||||||
| DA27603592 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 18424300-0 | 19.03.2021 | 4,600 |
| Contract object: manusi examinare latex | ||||||
| DA27490770 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141118-0 | 02.03.2021 | 1,194 |
| Contract object: comprese nesterile 40x40 | ||||||
| DA27490806 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33194100-7 | 02.03.2021 | 900 |
| Contract object: trusa perfuzie | ||||||
| DA27490932 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141310-6 | 02.03.2021 | 515 |
| Contract object: materiale sanitare | ||||||
| DA27491027 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141327-8 | 02.03.2021 | 544 |
| Contract object: ace spinale | ||||||
| DA27492622 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141310-6 | 02.03.2021 | 860 |
| Contract object: seringi 1 ml | ||||||
| DA27493234 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 18424300-0 | 02.03.2021 | 6,900 |
| Contract object: manusi examinare latex | ||||||
| DA27493272 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141114-2 | 02.03.2021 | 720 |
| Contract object: tifon medical | ||||||
| DA22710687 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141118-0 | 01.04.2019 | 2,779 |
| Contract object: comprese nesterile 40x40 | ||||||
| DA22710757 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 01.04.2019 | 3,564 |
| Contract object: materiale sanitare | ||||||
| DA22530920 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141320-9 | 05.03.2019 | 1,800 |
| Contract object: ace glicemie | ||||||
| DA22530988 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 05.03.2019 | 4,752 |
| Contract object: materiale sanitare | ||||||
| DA22433481 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141327-8 | 19.02.2019 | 584 |
| Contract object: ace spinale | ||||||
| DA22433522 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141641-5 | 19.02.2019 | 76 |
| Contract object: sonde endotraheale iot | ||||||
| DA22176785 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141320-9 | 08.01.2019 | 1,350 |
| Contract object: ace glicemie | ||||||
| DA22176801 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 08.01.2019 | 5,400 |
| Contract object: materiale sanitare | ||||||
| DA21948848 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141118-0 | 05.12.2018 | 3,970 |
| Contract object: comprese nesterile 40x40 | ||||||
| DA21949081 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141420-0 | 05.12.2018 | 5,076 |
| Contract object: materiale sanitare | ||||||
| DA21949192 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33157110-9 | 05.12.2018 | 700 |
| Contract object: masca de oxigen cu nebulizator | ||||||
| DA21949637 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33141310-6 | 05.12.2018 | 4,133 |
| Contract object: materiale sanitare | ||||||
| DA21949706 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33195000-3 | 05.12.2018 | 4,560 |
| Contract object: teste glicemie | ||||||
- 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