| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40564035 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 09.06.2026 | 13,860 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40530023 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 02.06.2026 | 1,750 |
| Contract object: inchiriere analizor tosoh aia 900 | ||||||
| DA40529927 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 02.06.2026 | 1,750 |
| Contract object: inchiriere analizor bc 6200 | ||||||
| DA40116437 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 01.04.2026 | 1,171 |
| Contract object: chirie med butelii mari | ||||||
| DA40116454 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 01.04.2026 | 183 |
| Contract object: chirie med butelii niontix+co2 | ||||||
| DA40100954 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.03.2026 | 3,600 |
| Contract object: chirie rezervor criogenic | ||||||
| DA38217406 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.05.2025 | 750 |
| Contract object: chirie butelii niontix + co2 | ||||||
| DA37784321 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 01.04.2025 | 16,200 |
| Contract object: chirie rezervor criogenic | ||||||
| DA37287295 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 14.01.2025 | 3,000 |
| Contract object: inchiriere analizor automat de biochimie indiko plus ise | ||||||
| DA36881003 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 08.11.2024 | 860 |
| Contract object: chirie med butelii mari | ||||||
| DA36856446 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 05.11.2024 | 6,800 |
| Contract object: chirie rezervor criogenic | ||||||
| DA36185115 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 24.07.2024 | 240 |
| Contract object: chirie butelii niontix + co2 | ||||||
| DA35382734 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.03.2024 | 15,300 |
| Contract object: chirie rezervor criogenic | ||||||
| DA35383150 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 29.03.2024 | 2,250 |
| Contract object: inchiriere, instalare analizor automat de hematologie mindray bc-6200 | ||||||
| DA35383505 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 29.03.2024 | 2,250 |
| Contract object: inchiriere, instalare analizor automat de imunologie aia-900 | ||||||
| DA33966392 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 08.09.2023 | 900 |
| Contract object: chirie butelie mari, mici, dioxid de carbon | ||||||
| DA33724523 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 27.07.2023 | 1,380 |
| Contract object: chirie med butelii mari | ||||||
| DA33634998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 66162000-3 | 12.07.2023 | 27,888 |
| Contract object: servicii de custodie dgaspc bh | ||||||
| DA32536311 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 08.02.2023 | 150 |
| Contract object: chirie butelii dioxid de carbon | ||||||
| DA30978111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 66162000-3 | 08.07.2022 | 22,338 |
| Contract object: servicii de custodie dgaspc bh | ||||||
| DA30127381 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 10.03.2022 | 609 |
| Contract object: chirie med butelii mari | ||||||
| DA29852778 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 31.01.2022 | 629 |
| Contract object: chirie med butelii mari | ||||||
| DA29175758 | SPITALUL ORASENESC ALESD CUI: 4348890 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 04.11.2021 | 653 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24726543 | SPITALUL ORASENESC INEU CUI: 3519062 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 16.12.2019 | 450 |
| Contract object: chirie butelii gaze medicinale | ||||||
- 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