| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22164885 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 31.12.2018 | 682 |
| Contract object: materiale laborator- com.2425 | ||||||
| DA22171206 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SAB TRANS CONSULT SRL CUI: 17030731 | furnizare | 33141641-5 | 28.12.2018 | 348 |
| Contract object: stent ureteral poliuretan special medical tecoflex, sonda tip cook | ||||||
| DA22171230 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SAB TRANS CONSULT SRL CUI: 17030731 | furnizare | 33141641-5 | 28.12.2018 | 590 |
| Contract object: catetere sonde foley operatorii 3 cai - haematuria - ch -22 | ||||||
| DA22171259 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SAB TRANS CONSULT SRL CUI: 17030731 | furnizare | 33141641-5 | 28.12.2018 | 218 |
| Contract object: set stent ureteral dublu j - set complet sonda tip cook | ||||||
| DA22171743 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 33140000-3 | 28.12.2018 | 5,850 |
| Contract object: cablu adaptor aed pt. tec 5500 nihon kohden | ||||||
| DA22171544 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 33162100-4 | 28.12.2018 | 10,000 |
| Contract object: set accesorii ginecologie (suporturi goepel) | ||||||
| DA22171622 | SANADOR SRL CUI: 12530000 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183200-8 | 28.12.2018 | 2,702 |
| Contract object: proteza totala de sold cimentata pavi/coriolis | ||||||
| DA22168040 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NOVITRADE SRL CUI: 15011423 | furnizare | 33141310-6 | 28.12.2018 | 2,030 |
| Contract object: materiale sanitare | ||||||
| DA22171644 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | SELF COMPANY SRL CUI: 6303984 | furnizare | 33140000-3 | 28.12.2018 | 1,228 |
| Contract object: pachet consumabile aparat de anestezie ge | ||||||
| DA22171496 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 28.12.2018 | 1,850 |
| Contract object: test rapid pentru gripa influenza a+b ag caseta - certest | ||||||
| DA22171356 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141642-2 | 28.12.2018 | 355 |
| Contract object: set aspiratie yankauer 2.50m | ||||||
| DA22171339 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SANATMETAL RO SRL CUI: 17905870 | furnizare | 33141770-8 | 28.12.2018 | 15,150 |
| Contract object: 1675 | ||||||
| DA22171321 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | ADA SENA SRL CUI: 7968820 | furnizare | 33141310-6 | 28.12.2018 | 224 |
| Contract object: materiale sanitare | ||||||
| DA22163950 | SPITALUL ORASENESC NOVACI CUI: 4666118 | TOTALMED SRL CUI: 24577279 | furnizare | 33169000-2 | 28.12.2018 | 123 |
| Contract object: chiureta ginecologica thomas 28cm | ||||||
| DA22169021 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141642-2 | 28.12.2018 | 720 |
| Contract object: set drenaj suprapubian cistotostomie | ||||||
| DA22169034 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141642-2 | 28.12.2018 | 220 |
| Contract object: cateter drenaj toracic | ||||||
| DA22168788 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141642-2 | 28.12.2018 | 180 |
| Contract object: set drenaj suprapubian - set cistostomie | ||||||
| DA22163804 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141642-2 | 28.12.2018 | 220 |
| Contract object: cateter drenaj toracic | ||||||
| DA22171348 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141620-2 | 28.12.2018 | 35,075 |
| Contract object: truse medicale de urgenta | ||||||
| DA22171369 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33140000-3 | 28.12.2018 | 311 |
| Contract object: consumabile medicale trusa de urgenta politrauma - splinturi | ||||||
| DA22171380 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33140000-3 | 28.12.2018 | 4,800 |
| Contract object: consumabile medicale trusa de urgenta - set pulsoximetru | ||||||
| DA22171396 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33140000-3 | 28.12.2018 | 24,730 |
| Contract object: consumabile medicale trusa de urgenta - set cateter venos central antimicrobian si antiseptic | ||||||
| DA22171373 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LUAN VISION SRL CUI: 23801784 | furnizare | 33140000-3 | 28.12.2018 | 2,570 |
| Contract object: consumabile medicale | ||||||
| DA22170906 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141300-3 | 28.12.2018 | 380 |
| Contract object: vacutainer / vacutainere biochimie 6 ml, cu clot activator, cu dop rosu | ||||||
| DA22170406 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | FARMEDICONS GENERAL SERVICE SRL CUI: 30629160 | furnizare | 33171110-3 | 28.12.2018 | 755 |
| Contract object: materiale sanitare | ||||||
- 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