| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40847231 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 21.07.2026 | 116,348 |
| Contract object: surse radioactive ge-68 cu activitate 55 mbq si activitate 3.5 mbq pentru pet/ct discovery mi digita | ||||||
| DA39730979 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 29.01.2026 | 108,737 |
| Contract object: surse (fantome) de germaniu-68 pentru pet-ct | ||||||
| DA39188158 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 03.11.2025 | 108,737 |
| Contract object: pachet fantome dqa & vqc si intocmire documentatie avizare cncan pentru pet/ct discovery iq | ||||||
| DA36548651 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 20.09.2024 | 105,603 |
| Contract object: surse radioactive ge-68 pentru pet/ct discovery mi digital ready,inlocuire si intocmire documentatie | ||||||
| DA36245051 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 02.08.2024 | 100,703 |
| Contract object: surse (fantome) de germaniu - 68 pentru pet-ct | ||||||
| DA36244841 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 09343000-5 | 02.08.2024 | 23,000 |
| Contract object: sursa de izotop cesiu-137 pentru verificarea camerei de ionizare a injectomatului iris | ||||||
| DA36228645 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 31.07.2024 | 6,500 |
| Contract object: material de referinta certificat (mrc) - internal standard kit - 3h - water, cantitate, 40 pastile. | ||||||
| DA35107407 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MATE-FIN SRL CUI: 466443 | furnizare | 09343000-5 | 23.02.2024 | 70,000 |
| Contract object: materiale nucleare | ||||||
| DA32718754 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MATE-FIN SRL CUI: 466443 | furnizare | 09343000-5 | 06.03.2023 | 118,320 |
| Contract object: materiale nucleare | ||||||
| DA32140567 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 12.12.2022 | 5,960 |
| Contract object: internal standard kit - 3h - water, cantitate, 40 pastile. | ||||||
| DA31707121 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 09343000-5 | 25.10.2022 | 99,650 |
| Contract object: sursa radioactiva ge-68 activitate 55 mbq si sursa radioactiva ge-68 activitate 3.5 mbq pentru pet/c | ||||||
| DA31567025 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 06.10.2022 | 1,850 |
| Contract object: apa tritiata pentru determinari beta spectrometrie | ||||||
| DA30166048 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 16.03.2022 | 24,000 |
| Contract object: sursa radioactiva cbss2 | ||||||
| DA30013203 | APA TERMIC TRANSPORT SA CUI: 1225869 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09343000-5 | 23.02.2022 | 1,990 |
| Contract object: pachet piese auto | ||||||
| DA29873743 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 02.02.2022 | 4,140 |
| Contract object: mrc unquenched lsc standards | ||||||
| DA29475633 | ORASUL CORABIA CUI: 4716810 | FULL AUTO MAX SRL CUI: 23302601 | furnizare | 09343000-5 | 08.12.2021 | 3,205 |
| Contract object: pachet reparare si intretinere auto skoda | ||||||
| DA29180202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AUROCAR SERV SRL CUI: 4373231 | servicii | 09343000-5 | 04.11.2021 | 2,135 |
| Contract object: inlocuire kit distributie hd-11-byn | ||||||
| DA28877977 | COMUNA BALAN CUI: 4291689 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 09343000-5 | 29.09.2021 | 434 |
| Contract object: achizitie piese tractor u650 | ||||||
| DA28692640 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 06.09.2021 | 21,350 |
| Contract object: anunt publicitate nr. adv1233933 - oferta surse radioactive (3 buc.) | ||||||
| DA28554708 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | VEST RED AUTOPARTS SRL CUI: 43276710 | furnizare | 09343000-5 | 12.08.2021 | 67 |
| Contract object: motoras pas cu pas | ||||||
| DA28218804 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 09343000-5 | 17.06.2021 | 3,850 |
| Contract object: internal standard kit, 3h - water | ||||||
| DA28020626 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | FM MOTORS AUTO SRL CUI: 37132191 | furnizare | 09343000-5 | 20.05.2021 | 1,105 |
| Contract object: piese iveco | ||||||
| DA26743138 | TEGA SA CUI: 8670570 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 09343000-5 | 05.11.2020 | 92 |
| Contract object: bieleta directie | ||||||
| DA25177624 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MATE-FIN SRL CUI: 466443 | furnizare | 09343000-5 | 03.03.2020 | 70,500 |
| Contract object: pachet conform anunt adv1130525 | ||||||
| DA25038144 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 09343000-5 | 13.02.2020 | 7,154 |
| Contract object: technescan hdp / generator tc-99m - ultratechnekow 6,45 gbq | ||||||
- 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