| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252472 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50421200-4 | 23.09.2026 | 5,000 |
| Contract object: dezafectare in vederea casarii instalatiei radiologice mobile cyberblock | ||||||
| DA40858329 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50421200-4 | 21.07.2026 | 7,500 |
| Contract object: dezafectare instalatie radiologica stratos | ||||||
| DA40688302 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 50421200-4 | 25.06.2026 | 63,980 |
| Contract object: contract service somatom go.top, seria 182042 + syngo.via view&go, seria 101356 | ||||||
| DA40564872 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 05.06.2026 | 36,240 |
| Contract object: service tip performance plus somatom go.now seria 168020 + syngo.via view&go seria 100524 | ||||||
| DA40472457 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 25.05.2026 | 28,000 |
| Contract object: servicii de reparare si intretinere pentru echipamentele protec prs 500f si visitor t30 c-dr | ||||||
| DA39781772 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | SEEK-MED SRL CUI: 1968480 | furnizare | 50421200-4 | 05.02.2026 | 10,680 |
| Contract object: service intretinere si reparatii aparat radiologic riviera | ||||||
| DA39152785 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 50421200-4 | 27.10.2025 | 22,925 |
| Contract object: contract service luminos drf max seria 7487 | ||||||
| DA38007733 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 30.04.2025 | 78,300 |
| Contract object: contract de service tip performance plus | ||||||
| DA38003622 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 50421200-4 | 30.04.2025 | 12,500 |
| Contract object: servicii de dezmembrare pentru instalatie radiologica de tomografie computerizata | ||||||
| DA37979688 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHM COMSERV SRL CUI: 21314065 | furnizare | 50421200-4 | 28.04.2025 | 13,500 |
| Contract object: servicii de reparare si intretinere aparat rx mobil digital visitor t30 c-dr | ||||||
| DA37765915 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 28.03.2025 | 22,500 |
| Contract object: servicii de reparare si intretinere pentru echipamentul protec prs 500f | ||||||
| DA37589674 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | SEEK-MED SRL CUI: 1968480 | servicii | 50421200-4 | 04.03.2025 | 10,680 |
| Contract object: service intretinere si reparatii aparat radiologic riviera | ||||||
| DA37556115 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | SEEK-MED SRL CUI: 1968480 | servicii | 50421200-4 | 26.02.2025 | 3,800 |
| Contract object: riviera blade - reparatii | ||||||
| DA37513845 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 20.02.2025 | 7,000 |
| Contract object: service pentru echipamentul de radiologie philips mrs | ||||||
| DA36820584 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 50421200-4 | 31.10.2024 | 21,974 |
| Contract object: contract prestari servicii echipament luminos drf max seria 7487 | ||||||
| DA36731080 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 17.10.2024 | 5,400 |
| Contract object: revizie generala cu eliberarea buletinului de verificare visitor digital t30 c-dr | ||||||
| DA36189802 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 50421200-4 | 24.07.2024 | 200 |
| Contract object: verificare guler tiroida de radioprotectie | ||||||
| DA36190616 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 50421200-4 | 24.07.2024 | 250 |
| Contract object: verificare sort de radioprotectie | ||||||
| DA36190632 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 50421200-4 | 24.07.2024 | 250 |
| Contract object: verificare sort radioprotectie | ||||||
| DA35874737 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | PHM COMSERV SRL CUI: 21314065 | furnizare | 50421200-4 | 04.06.2024 | 3,500 |
| Contract object: servicii de reparare, verificare si intretinere echipament radiologic - mrs | ||||||
| DA35665753 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 50421200-4 | 09.05.2024 | 5,000 |
| Contract object: casare instalatie radiologica | ||||||
| DA35492403 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 11.04.2024 | 76,003 |
| Contract object: servicii de reparare si intretinere somatom si acuson | ||||||
| DA35330800 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 22.03.2024 | 19,800 |
| Contract object: servicii de reparare si intretinere pentru echipamentul protec prs 500f | ||||||
| DA34928630 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 30.01.2024 | 6,167 |
| Contract object: servicii de reparare si de intretinere luminos rf classic seria 30017 | ||||||
| DA34911870 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 29.01.2024 | 1,280 |
| Contract object: servicii de reparare, verificare si intretinere echipament radiologic - mrs | ||||||
- 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