| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37941351 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 22.04.2025 | 302 |
| Contract object: bilet taxa acces auto vizitatori | ||||||
| DA34748710 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 20.12.2023 | 262 |
| Contract object: taxa acces auto vizitatori | ||||||
| DA34221890 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 11.10.2023 | 178 |
| Contract object: facturier a5,3 exemplare personalizat | ||||||
| DA32257699 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 21.12.2022 | 1,093 |
| Contract object: condica prezenta | ||||||
| DA30807724 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 15.06.2022 | 540 |
| Contract object: registru consultatii a4 | ||||||
| DA28907259 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 04.10.2021 | 820 |
| Contract object: fisa bolnav tbc | ||||||
| DA28900813 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 01.10.2021 | 3,642 |
| Contract object: pachet imprimate la comanda sph | ||||||
| DA28362469 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.07.2021 | 137 |
| Contract object: facturier a5,3 exemplare personalizat | ||||||
| DA25873663 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 30.06.2020 | 450 |
| Contract object: gdpr acord pacient privind comunicarea datelor medicale personale | ||||||
| DA24879479 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 21.01.2020 | 132 |
| Contract object: registru internari-externeri | ||||||
| DA24123021 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 17.10.2019 | 212 |
| Contract object: registru radiologie spital | ||||||
| DA23725821 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.08.2019 | 500 |
| Contract object: plicul bolnavului de tuberculoza | ||||||
| DA20654027 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 20.06.2018 | 3,426 |
| Contract object: foaie de observatie clinica generala | ||||||
| DA20663794 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 20.06.2018 | 4,816 |
| Contract object: foaie de observatie clinica obstretica | ||||||
- 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