| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225477 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 30121420-3 | 21.09.2026 | 8,314 |
| Contract object: transmiter + catetere + rezervoare | ||||||
| DA40995649 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 30121420-3 | 17.08.2026 | 11,324 |
| Contract object: transmitator 4 pt pompa 740g/780g+cateter quick-set 6mm/80cm+rezervoare minimed | ||||||
| DA39765604 | OPERA COMICA PENTRU COPII CUI: 15263455 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 30121420-3 | 03.02.2026 | 7,560 |
| Contract object: transmitator wireless sennheiser ew-dx sk (s1-10) | ||||||
| DA38954277 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30121420-3 | 26.09.2025 | 924 |
| Contract object: sistem de microfon fara fir uhf saramonic, transmitator tx9 cu microfon cu clips, receptor rx9 | ||||||
| DA38305480 | COMUNA RAU SADULUI CUI: 4405902 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30121420-3 | 11.06.2025 | 700 |
| Contract object: achizitie privind dispozitiv de acces digital | ||||||
| DA37935813 | COMUNA SANDULENI CUI: 4278299 | INFOSTAR SRL CUI: 6791400 | furnizare | 30121420-3 | 16.04.2025 | 2,817 |
| Contract object: sp-26a/b | ||||||
| DA37071530 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30121420-3 | 03.12.2024 | 1,919 |
| Contract object: achizitie pachet aparate digitale | ||||||
| DA36050357 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30121420-3 | 02.07.2024 | 960 |
| Contract object: statie de andocare + mouse | ||||||
| DA35684924 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CESIVO SRL CUI: 6779296 | furnizare | 30121420-3 | 10.05.2024 | 2,777 |
| Contract object: pm5110 contor putere cu moddbus - pana la 15th h - 1do 33 alarme - incastrat metsepm5110 schneider | ||||||
| DA35528934 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | UNGHENI TRANS INTERN SRL CUI: 10283044 | furnizare | 30121420-3 | 16.04.2024 | 2,398 |
| Contract object: anytone, d 878 uv, dmr, fm, vhf - uhf, 3100 mah | ||||||
| DA35414054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 30121420-3 | 03.04.2024 | 1,118 |
| Contract object: watanabe tw-4m, transmiter izolat universal | ||||||
| DA35158529 | RIAL SRL CUI: 1107650 | KIMET SRL CUI: 5310010 | furnizare | 30121420-3 | 01.03.2024 | 2,675 |
| Contract object: aparat pentru masurarea grosimii straturilor de protectie qnix 4200 | ||||||
| DA35032526 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30121420-3 | 15.02.2024 | 481 |
| Contract object: routere si mufa | ||||||
| DA34721830 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 30121420-3 | 18.12.2023 | 34,390 |
| Contract object: kit transmitator guardian connect ,senzori de monitorizare | ||||||
| DA34719764 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 30121420-3 | 18.12.2023 | 5,625 |
| Contract object: consumabile pentru sistemele de monitorizare continua a glicemiei | ||||||
| DA34700630 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 30121420-3 | 14.12.2023 | 2,540 |
| Contract object: kit transmitator guardian connect, compatibil cu guardian sensor 3 | ||||||
| DA34700900 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 30121420-3 | 14.12.2023 | 12,700 |
| Contract object: guardian connect,compatibil cu guardian sensor 3 | ||||||
| DA34463309 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 30121420-3 | 10.11.2023 | 45,875 |
| Contract object: v1290a-2esst 32 canale multihit tdc (25 ps) | ||||||
| DA34442868 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 30121420-3 | 07.11.2023 | 45,875 |
| Contract object: v1290a-2esst 32 canale multihit tdc (25 ps) | ||||||
| DA34089563 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | EVO COMPUTERS SRL CUI: 20463883 | furnizare | 30121420-3 | 25.09.2023 | 1,050 |
| Contract object: microscop digital | ||||||
| DA33446200 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NOVALIA SA CUI: 23049178 | furnizare | 30121420-3 | 14.06.2023 | 13,581 |
| Contract object: pachet comparator digital,receptor wireless,cheie dinamometrica digitala - fb | ||||||
| DA33279488 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | GLOBAL SOURCE MRK SRL CUI: 34497550 | furnizare | 30121420-3 | 18.05.2023 | 82,626 |
| Contract object: transmitatoare cu accesorii instalare si servicii de transmitere date (6 buc) | ||||||
| DA32315644 | REDISZA SA CUI: 24864080 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | furnizare | 30121420-3 | 30.12.2022 | 5,119 |
| Contract object: transmiter electronic | ||||||
| DA31980140 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | SPECTROMAS SRL CUI: 15338272 | furnizare | 30121420-3 | 24.11.2022 | 268,000 |
| Contract object: sistem cu 32 canale, secventiator teste | ||||||
| DA31630994 | MUNICIPIUL BAIA MARE CUI: 3627692 | SB ELEKTRONIK SRL CUI: 6793509 | furnizare | 30121420-3 | 14.10.2022 | 255 |
| Contract object: telefon panasonic | ||||||
- 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