| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40868468 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 22.07.2026 | 11,700 |
| Contract object: sac transport cadavre-spital | ||||||
| DA40511553 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 02.06.2026 | 1,320 |
| Contract object: produs chimic cavitar pentru imblasamare dri-cav cavity | ||||||
| DA39204033 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 04.11.2025 | 2,650 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024- cjass ml | ||||||
| DA38442195 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33942000-5 | 01.07.2025 | 3,550 |
| Contract object: carucior transport sicriu extensibil roti 200mm | ||||||
| DA37768927 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 28.03.2025 | 11,798 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA35997926 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 21.06.2024 | 816 |
| Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial | ||||||
| DA35970505 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33920000-5 | 18.06.2024 | 71,100 |
| Contract object: statie de includere la parafina leica histocore arcadia h+c | ||||||
| DA35970582 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33920000-5 | 18.06.2024 | 137,500 |
| Contract object: procesor de tesuturi cu leica histocore pearl cu 200 de casete | ||||||
| DA35414017 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 03.04.2024 | 19,913 |
| Contract object: trusa standard medicina legala( alcoolemii, droguri, etc) | ||||||
| DA34576422 | SPITALUL ORASENESC CUI: 3228187 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 27.11.2023 | 198 |
| Contract object: periuta endocervicala tip bradut / perie pentru recoltarea celulelor endocervicale. sterila | ||||||
| DA34516812 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 20.11.2023 | 1,476 |
| Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial;dri-cav cavity | ||||||
| DA32639690 | COMUNA ZORLENTU MARE CUI: 3227343 | PROD SONRESA SRL CUI: 41257053 | furnizare | 33970000-0 | 23.02.2023 | 6,773 |
| Contract object: dotari capela | ||||||
| DA32563614 | COMUNA BREBU CUI: 3227629 | PROD SONRESA SRL CUI: 41257053 | furnizare | 33970000-0 | 14.02.2023 | 6,269 |
| Contract object: dotari casa ceremonii funerare | ||||||
| DA31189530 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 17.08.2022 | 408 |
| Contract object: kit vtm/utm pentru recoltare sars-cov2 | ||||||
| DA30219122 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33954000-2 | 23.03.2022 | 1,340 |
| Contract object: kit vtm / kituri vtm masterlab recoltare covid-19 / coronavirus - 2 recoltoare + punga biohazard | ||||||
| DA29978579 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 21.02.2022 | 15,688 |
| Contract object: trusa standard de prelevare a probelor biologice | ||||||
| DA29932668 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 11.02.2022 | 6,000 |
| Contract object: kit vtm - mediu transport viral + 2 recoltoare /covid-19 | ||||||
| DA29935621 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 11.02.2022 | 1,200 |
| Contract object: kit vtm mediu transport viral covid 19 calitate extra! | ||||||
| DA29845122 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 31.01.2022 | 4,250 |
| Contract object: kit vtm utm mediu transport viral covid 19 calitate extra! | ||||||
| DA29785694 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CITY MEDICAL MARKETING SRL CUI: 42769531 | furnizare | 33954000-2 | 18.01.2022 | 72,825 |
| Contract object: kit pcr pentru extractie si detectie adn/arn sars cov 2 | ||||||
| DA29735631 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 10.01.2022 | 2,250 |
| Contract object: kit vtm vicoms utm mediu transport viral covid 19 calitate extra! | ||||||
| DA29735658 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 10.01.2022 | 2,250 |
| Contract object: kit vtm vicoms utm mediu transport viral covid 19 calitate extra! | ||||||
| DA29724118 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33954000-2 | 06.01.2022 | 1,260 |
| Contract object: kit vtm vicoms utm mediu transport viral covid 19 calitate extra! | ||||||
| DA29687202 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33954000-2 | 27.12.2021 | 994 |
| Contract object: kit vtm/utm recoltare probe sars-cov-2/covid 19 - 2 tampoane sterile | ||||||
| DA29518528 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 13.12.2021 | 4,500 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
- 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