| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40702671 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 26.06.2026 | 506 |
| Contract object: lame microtom s35, cutie 50 buc, feather/japonia oferta speciala | ||||||
| DA40558989 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33920000-5 | 05.06.2026 | 5,313 |
| Contract object: cantar unitati sanguine fxn 3k - 4n | ||||||
| DA39168079 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 03.11.2025 | 8,600 |
| Contract object: truse standard de prelevare a sangelui ptr determinarea drogurilor | ||||||
| DA38761237 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 28.08.2025 | 17,850 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA38674965 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 11.08.2025 | 684 |
| Contract object: sort autopsie din piele ecologica conform oferta de pret | ||||||
| DA38338304 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 17.06.2025 | 117 |
| Contract object: chiuveta inox dreptunghiulara 50x80 de masca stanga | ||||||
| DA37954636 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33916000-4 | 24.04.2025 | 1,123 |
| Contract object: lame fierastrau electric oscilant pentru autopsie | ||||||
| DA37760449 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 27.03.2025 | 11,798 |
| Contract object: truse criminalistice | ||||||
| DA37673176 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 17.03.2025 | 506 |
| Contract object: lame microtom s35 cutie 50 bucati, originale feather/japonia.. | ||||||
| DA37652771 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33940000-1 | 13.03.2025 | 10,500 |
| Contract object: saci transport cadavre | ||||||
| DA37623285 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33918000-8 | 10.03.2025 | 69 |
| Contract object: tavite renale / tavita inox 25cm 1buc | ||||||
| DA36431528 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33925000-0 | 03.09.2024 | 72 |
| Contract object: bratari identificare | ||||||
| DA36431566 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33925000-0 | 03.09.2024 | 24 |
| Contract object: bratari identificare adulti albe biosafe | ||||||
| DA36208646 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 29.07.2024 | 14,100 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA35843059 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 30.05.2024 | 506 |
| Contract object: lame microtom s35, cutie 50 buc, feather/japonia oferta speciala | ||||||
| DA34803078 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33925000-0 | 09.01.2024 | 1,300 |
| Contract object: bratari identificare adulti albe biosafe | ||||||
| DA34548977 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 23.11.2023 | 506 |
| Contract object: lame microtom s35 cutie 50 buc, feather/japonia oferta speciala | ||||||
| DA33705050 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 25.07.2023 | 506 |
| Contract object: lame microtom s35,cutie 50 buc, feather/japonia | ||||||
| DA33490653 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33912000-6 | 20.06.2023 | 122 |
| Contract object: trusa disectie cu 9 instrumenente 1 buc | ||||||
| DA32972351 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33917000-1 | 05.04.2023 | 5,000 |
| Contract object: placa alba pt disectie, cu rigla incoporata, inserturi, sant de scurgere, pfm medical/germania | ||||||
| DA32781967 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33916100-5 | 14.03.2023 | 1,758 |
| Contract object: kit piese de schimb fierastrau autopsie | ||||||
| DA32729942 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33925000-0 | 07.03.2023 | 1,300 |
| Contract object: bratari identificare adulti albe biosafe | ||||||
| DA32703511 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 03.03.2023 | 1,699 |
| Contract object: motor fierastrau autopsie, electric, oscilant | ||||||
| DA32505600 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 07.02.2023 | 1,600 |
| Contract object: cap autoclavabil pentru fierastrau autopsie, electric, oscilant | ||||||
| DA32361557 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33942000-5 | 11.01.2023 | 993 |
| Contract object: carucior l din inox 3 trei rafturi | ||||||
- 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