| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40292176 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 30237440-5 | 04.05.2026 | 863 |
| Contract object: balon intern si regulator presiune | ||||||
| DA40088929 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 30237440-5 | 27.03.2026 | 198 |
| Contract object: bile plastic | ||||||
| DA39300147 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 30237440-5 | 17.11.2025 | 2,890 |
| Contract object: ansamblu trackball | ||||||
| DA36253917 | UNITATEA MILITARA UM02489 CUI: 3346980 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 30237440-5 | 07.08.2024 | 1,960 |
| Contract object: ansamblu trackball | ||||||
| DA34713002 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 30237440-5 | 15.12.2023 | 2,700 |
| Contract object: ansamblu trackball voluson s8 bt15 - neonatologie | ||||||
| DA32213201 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 30237440-5 | 16.12.2022 | 2,620 |
| Contract object: ansamblu trackball voluson s8 bt15 - neonatologie | ||||||
| DA23158921 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GAMMA - TECH ELECTRONICS SRL CUI: 18868079 | furnizare | 30237440-5 | 29.05.2019 | 271 |
| Contract object: presenter wireless logitech r400 | ||||||
| DA20522331 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRECISA SRL CUI: 14859728 | furnizare | 30237440-5 | 05.06.2018 | 425 |
| Contract object: set de bile | ||||||
- 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