| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37765223 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 27.03.2025 | 11,798 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA34981002 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | servicii | 33954000-2 | 07.02.2024 | 74,900 |
| Contract object: achizitie servicii secventiere arn | ||||||
| DA34111418 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | CASEM EXPERT SRL CUI: 38244665 | furnizare | 33954000-2 | 27.09.2023 | 55 |
| Contract object: test rapid antigen covid-19, saliva aviz anmdmr - livrare 24h | ||||||
| DA33432043 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 12.06.2023 | 6,729 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) | ||||||
| DA32104356 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 08.12.2022 | 7,485 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei)+trusa standard droguri (de | ||||||
| DA31780768 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 02.11.2022 | 870 |
| Contract object: periuta cervicala tip bradut+bratari identificare mame+cleme ombilicale sterile | ||||||
| DA31659513 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 19.10.2022 | 1,170 |
| Contract object: periuta cervicala tip bradut+bratari identificare mame+cleme ombilicale sterile | ||||||
| DA31000116 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 12.07.2022 | 5,050 |
| Contract object: trusa standard pt prelevare monstre alcoolemie +trusa standard de prelevare substante psihoactive | ||||||
| DA30706203 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 27.05.2022 | 4,428 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei)+trusa standard droguri | ||||||
| DA30372502 | PENITENCIARUL ARAD CUI: 3678181 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 12.04.2022 | 3,700 |
| Contract object: kit recoltare probe biologice (adn) prin periaj bucal | ||||||
| DA29913661 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 09.02.2022 | 3,800 |
| Contract object: trusa standard droguri (mostre biol. pt. subst. psihoactive )+trusa standard alcoolemie | ||||||
| DA29911042 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | VITALAB CLINIC SRL CUI: 31858382 | furnizare | 33954000-2 | 08.02.2022 | 14,450 |
| Contract object: kit recoltare probe covid-19 cu mediu transport vtm, tampoane sterile (orofaringian, nazofaringian) | ||||||
| DA29745509 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 11.01.2022 | 637 |
| Contract object: periuta cervicala tip bradut +bratari+cleme ombilicale | ||||||
| DA29419137 | ORAS LIPOVA CUI: 3519224 | AIR HVAC COOL SRL CUI: 16875550 | lucrari | 33945000-6 | 03.12.2021 | 16,699 |
| Contract object: achizitie lucrari de amenajare camera frigorifica refrigerare | ||||||
| DA29415843 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 02.12.2021 | 4,434 |
| Contract object: truse (de prelevare a mostrelor pt. det. alcoolemiei) + de prel. mostre biol. pt. subst. psihoactive | ||||||
| DA29164952 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 03.11.2021 | 590 |
| Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent | ||||||
| DA29148658 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 01.11.2021 | 2,850 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid 19-2 tampoane sterile, cu punga biohazard-promotie!!! | ||||||
| DA29129731 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33920000-5 | 28.10.2021 | 416 |
| Contract object: telecomanda hb7160001+20500 | ||||||
| DA29117460 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 28.10.2021 | 968 |
| Contract object: periuta + prezervative +bratari +cleme ombilicale | ||||||
| DA28985713 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | VITALAB CLINIC SRL CUI: 31858382 | furnizare | 33954000-2 | 13.10.2021 | 8,000 |
| Contract object: kit recoltare probe covid-19 cu mediu transport vtm, tampoane sterile (orofaringian, nazofaringian) | ||||||
| DA28977637 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 11.10.2021 | 1,450 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid19-2 tampoane sterile, cu punga biohazard- promotie!!!!! | ||||||
| DA28791658 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | VITALAB CLINIC SRL CUI: 31858382 | furnizare | 33954000-2 | 17.09.2021 | 8,000 |
| Contract object: kit recoltare probe covid-19 cu mediu transport vtm, tampoane sterile (orofaringian, nazofaringian) | ||||||
| DA28588074 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 18.08.2021 | 1,450 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid19-2 tampoane sterile, cu punga biohazard- promotie!!!!! | ||||||
| DA28482509 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 29.07.2021 | 3,800 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA28278290 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 25.06.2021 | 635 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
- 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