| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299030 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 31712357-7 | 30.09.2026 | 1,164 |
| Contract object: electrod monopolar tip cutit | ||||||
| DA40988399 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31712357-7 | 13.08.2026 | 156 |
| Contract object: electrozi defibrilare zoll adult = sep 2026 smurd= ref 35778 = df 177 | ||||||
| DA40984774 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 31712357-7 | 13.08.2026 | 210 |
| Contract object: electrozi adulti pt aparatul bcm hemodializa= sep 2026 proh hemo = ref 35955 = df 177 | ||||||
| DA40799773 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 31712357-7 | 10.07.2026 | 210 |
| Contract object: electrozi adulti pt aparatul bcm hemodializa= aug 2026 proh hemo = ref 29597 = df 177 | ||||||
| DA40790155 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31712357-7 | 09.07.2026 | 1,134 |
| Contract object: electrozi defibrilare autoadezivi philips adult / mindray adult beneheart d3= aug 2026 upu = ref 291 | ||||||
| DA40789047 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31712357-7 | 09.07.2026 | 4,896 |
| Contract object: electrozi defibrilare corpulus pediatrici /electrozi defibrilare zoll = aug 2026 smurd = ref 29318 = | ||||||
| DA40653174 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 31712357-7 | 18.06.2026 | 10,009 |
| Contract object: electrod monopolar tip ansa,dim 11x10mm, diam. 0.4mm, ref 22264 | ||||||
| DA39187511 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31712357-7 | 05.11.2025 | 340 |
| Contract object: generator scanteie | ||||||
| DA37504692 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 31712357-7 | 19.02.2025 | 998 |
| Contract object: electrod | ||||||
| DA36152624 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PRO ELECTRIC ANAID SRL CUI: 47023604 | furnizare | 31712357-7 | 17.07.2024 | 570 |
| Contract object: electrod nivel suspendat lungime cablu 6 m | ||||||
| DA35959890 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31712357-7 | 17.06.2024 | 746 |
| Contract object: pachet electrozi | ||||||
| DA35811021 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 31712357-7 | 28.05.2024 | 3,910 |
| Contract object: pachet consumabile medicale bloc operator | ||||||
| DA33888023 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 31712357-7 | 29.08.2023 | 9,150 |
| Contract object: pachet accesorii electrocauter (placi neutrale) | ||||||
| DA33631474 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 31712357-7 | 13.07.2023 | 6,980 |
| Contract object: pachet accesorii electrocauter (placi neutrale) | ||||||
| DA33507051 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMINF SRL CUI: 7586277 | furnizare | 31712357-7 | 22.06.2023 | 993 |
| Contract object: carcasa electrod de referinta analizor 9180 | ||||||
| DA33039550 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | furnizare | 31712357-7 | 19.04.2023 | 4,625 |
| Contract object: diverse piese schimb aparatura medicala | ||||||
| DA31366015 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31712357-7 | 13.09.2022 | 420 |
| Contract object: electrode cable for stimuplex | ||||||
| DA30550146 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 31712357-7 | 09.05.2022 | 575 |
| Contract object: placa neutrala monopolara uf f7805 | ||||||
| DA30223758 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31712357-7 | 23.03.2022 | 6,000 |
| Contract object: bloc igbt anodic pt instalatia radiologica odelca temco grx03 | ||||||
| DA28273697 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | FLEXTIM INDUSTRY SRL CUI: 42012752 | furnizare | 31712357-7 | 07.07.2021 | 72 |
| Contract object: electrod ionizare mg 120 | ||||||
| DA26307551 | UM 02512 C BUCURESTI CUI: 4193044 | TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406 | furnizare | 31712357-7 | 10.09.2020 | 4,046 |
| Contract object: pachet tranzistoare igbt | ||||||
| DA26214770 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | INDAELTRAC SRL CUI: 8982580 | furnizare | 31712357-7 | 28.08.2020 | 2,250 |
| Contract object: amplificator impuls igbt | ||||||
| DA26214802 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | INDAELTRAC SRL CUI: 8982580 | furnizare | 31712357-7 | 28.08.2020 | 9,300 |
| Contract object: tranzistor igbt 1800v-800a | ||||||
| DA22861681 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31712357-7 | 18.04.2019 | 200 |
| Contract object: tranzistori 150v/375w | ||||||
| DA22861754 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31712357-7 | 18.04.2019 | 200 |
| Contract object: tranzistor igbt 600v/60a | ||||||
- 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