| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39922649 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 05.03.2026 | 2,859 |
| Contract object: trusa standard de prelevare a probelor biologice in agresiuni sexuale | ||||||
| DA39160540 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 28.10.2025 | 378 |
| Contract object: punga transport probe biologice 14x23cm | ||||||
| DA38853779 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 15.09.2025 | 2,475 |
| Contract object: trusa standard de prelevare a probelor biologice in agresiuni sexuale | ||||||
| DA37800121 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 01.04.2025 | 17,670 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA37453233 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 10.02.2025 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA37403230 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 31.01.2025 | 15,650 |
| Contract object: markeri cardiaci | ||||||
| DA37298781 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 15.01.2025 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA37222218 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 18.12.2024 | 29,250 |
| Contract object: markeri cardiaci | ||||||
| DA37125022 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 09.12.2024 | 19,500 |
| Contract object: markeri cardiaci | ||||||
| DA37105313 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 05.12.2024 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA36972144 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DELTAMED SRL CUI: 9434372 | furnizare | 33954000-2 | 22.11.2024 | 968 |
| Contract object: kit replantare pentru ambulanta | ||||||
| DA36685957 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 10.10.2024 | 19,500 |
| Contract object: markeri cardiaci | ||||||
| DA36663675 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 08.10.2024 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA36530278 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 18.09.2024 | 13,600 |
| Contract object: markeri cardiaci | ||||||
| DA36497698 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 12.09.2024 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA36392819 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 29.08.2024 | 12,700 |
| Contract object: markeri cardiaci | ||||||
| DA36242482 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 02.08.2024 | 12,700 |
| Contract object: markeri cardiaci | ||||||
| DA36155962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 18.07.2024 | 1,990 |
| Contract object: truse determinare substante psihoactive | ||||||
| DA36034766 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 28.06.2024 | 6,800 |
| Contract object: markeri cardiaci | ||||||
| DA36015882 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 26.06.2024 | 971 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA35820931 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 28.05.2024 | 1,942 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA35581096 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 23.04.2024 | 12,700 |
| Contract object: markeri cardiaci | ||||||
| DA35536812 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 17.04.2024 | 1,285 |
| Contract object: kit vtm/utm sars-cov-2/covid19, chlamydia, mycoplasma si ureaplasma, cu punga transp | ||||||
| DA35331511 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 25.03.2024 | 796 |
| Contract object: trusa standard pentru identificare substante psihoactive | ||||||
| DA35145895 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 29.02.2024 | 6,800 |
| Contract object: markeri cardiaci | ||||||
- 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