| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156134 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 16.09.2026 | 1,494 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024 | ||||||
| DA40381042 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 15.05.2026 | 10,455 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024, trusa standard alcoolemie- h.g. 87 | ||||||
| DA40011457 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 18.03.2026 | 10,455 |
| Contract object: trusa standard alcoolemie- h.g. 877/2024, trusa standard substante psihoactive (droguri) - h.g. 877 | ||||||
| DA39030868 | UNITATEA MILITARA 02474 CUI: 4688639 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 07.10.2025 | 925 |
| Contract object: teste imunocromatografice 12 droguri din urina | ||||||
| DA37689815 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 18.03.2025 | 17,640 |
| Contract object: trusa criminalistica | ||||||
| DA37547276 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 26.02.2025 | 11,000 |
| Contract object: nou - trusa standard de prelevare a mostrelor pentru determinarea alcoolemiei - h.g. 877/2024, nou - | ||||||
| DA37047133 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 03.12.2024 | 9,258 |
| Contract object: nou - trusa standard alcoolemie - hotararea guvernului 877/2024, nou - trusa standard substante ps | ||||||
| DA36020030 | UNITATEA MILITARA 02474 CUI: 4688639 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 28.06.2024 | 248 |
| Contract object: containere / recipiente serigrafiate 1000 ml pentru stocare si transport probe histologice, italia | ||||||
| DA36020188 | UNITATEA MILITARA 02474 CUI: 4688639 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 28.06.2024 | 595 |
| Contract object: containere / recipiente serigrafiate 3000 ml pentru stocare si transport probe histologice, italia | ||||||
| DA35868545 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 07.06.2024 | 2,391 |
| Contract object: droguri urina test rapid calitativ 12 parametri alltest | ||||||
| DA35868537 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 07.06.2024 | 1,196 |
| Contract object: droguri urina test rapid calitativ 12 parametri alltest | ||||||
| DA34855559 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 17.01.2024 | 257 |
| Contract object: kit vtm/utm sars-cov-2/covid19, chlamydia, mycoplasma si ureaplasma, cu punga transp - promotie!!! | ||||||
| DA34406675 | JUDETUL BRASOV CUI: 4384150 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33954000-2 | 31.10.2023 | 1,092 |
| Contract object: geanta izoterma pentru transportarea probelor mini cools | ||||||
| DA34326203 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DELTAMED SRL CUI: 9434372 | furnizare | 33954000-2 | 27.10.2023 | 9,680 |
| Contract object: kit replantare pentru ambulanta | ||||||
| DA34164588 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 05.10.2023 | 7,908 |
| Contract object: trusa standard de prelevare a mostrelor pentru determinarea alcoolemiei aviz csml conf. ord.277/201 | ||||||
| DA33897144 | SPITALUL ORASENESC RUPEA CUI: 4384516 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 29.08.2023 | 1,416 |
| Contract object: pachet teste rapide laborator | ||||||
| DA33698430 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 26.07.2023 | 1,350 |
| Contract object: trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015 | ||||||
| DA33687253 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 20.07.2023 | 19,275 |
| Contract object: achizitie de recoltoare teste covid | ||||||
| DA33345636 | SPITALUL ORASENESC RUPEA CUI: 4384516 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 25.05.2023 | 600 |
| Contract object: pachet teste rapide | ||||||
| DA33093812 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33954000-2 | 26.04.2023 | 12,137 |
| Contract object: anticorpi anatomie patologica | ||||||
| DA32994794 | SPITALUL ORASENESC RUPEA CUI: 4384516 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 07.04.2023 | 568 |
| Contract object: pachet teste rapide hcv si hbsag | ||||||
| DA32385139 | SPITALUL ORASENESC RUPEA CUI: 4384516 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 17.01.2023 | 136 |
| Contract object: kit vtm/utm recoltare sars-cov-2/covid 19 -promotie !!!! cel mai mic pret din sicap!!! | ||||||
| DA32257074 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 23.12.2022 | 8,583 |
| Contract object: trusa standard alcoolemie, avizata csml conf ordin 277 / 2015, trusa standard substante psihoactive | ||||||
| DA31963126 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 25.11.2022 | 9,932 |
| Contract object: trusa standard alcoolemie, avizata csml conf ordin 277 / 2015, trusa standard substante psihoactiv | ||||||
| DA31814915 | SPITALUL ORASENESC RUPEA CUI: 4384516 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33954000-2 | 09.11.2022 | 70 |
| Contract object: lichidare stoc- kit vtm/ vtm-n (mediu transport viral)cu 2 recoltoare orofarinan+nazofaringian /coro | ||||||
- 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