| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120814 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SYSCONFIG SRL CUI: 49850594 | furnizare | 33111200-3 | 07.09.2026 | 185,000 |
| Contract object: pacs radiologie | ||||||
| DA40711836 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 33111200-3 | 26.06.2026 | 7,653 |
| Contract object: monitor medical profesional led ips lg 27hs713c si hp z2 g5 (500w) workstation tower intel i7-10700 | ||||||
| DA39784737 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 06.02.2026 | 28,600 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice classic cr | ||||||
| DA37223216 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 19.12.2024 | 31,200 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice classic cr - aferent 2025 | ||||||
| DA37153613 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | BRITANIA MEDICAL SRL CUI: 45345930 | furnizare | 33111200-3 | 11.12.2024 | 85,000 |
| Contract object: statie achizitie imagini digitale | ||||||
| DA36876169 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33111200-3 | 07.11.2024 | 7,700 |
| Contract object: placa de alimentare generala b20 | ||||||
| DA36810440 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 33111200-3 | 29.10.2024 | 28,991 |
| Contract object: statie de lucru philips ultrasound workspace | ||||||
| DA36204905 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33111200-3 | 29.07.2024 | 103,500 |
| Contract object: sistem digitizor cu detector digital pentru mamografie detector 24 x 30 cm | ||||||
| DA34510937 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 17.11.2023 | 14,700 |
| Contract object: contract de service sistem de digitalizare vitaflex cr | ||||||
| DA34510881 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 17.11.2023 | 16,500 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice classic cr - aferent 2024 | ||||||
| DA32064107 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 06.12.2022 | 14,700 |
| Contract object: servicii de reparare si intretinere sistem de digitalizare vitaflex cr - pt 2023 | ||||||
| DA32045195 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 06.12.2022 | 16,500 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice classic cr - pt 2023 | ||||||
| DA31753588 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33111200-3 | 31.10.2022 | 22,725 |
| Contract object: robot inscriptionare cd/dvd cu standard dicom compatibil cu ct ingenuity philips | ||||||
| DA31635251 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33111200-3 | 19.10.2022 | 32,580 |
| Contract object: masini, echipamente si mijloace de transport | ||||||
| DA30970830 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33111200-3 | 07.07.2022 | 93,750 |
| Contract object: sistem de digitalizare cu placi fosforice pentru xr6000 - radiologie | ||||||
| DA30639220 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | REGIO MED SRL CUI: 31388540 | servicii | 33111200-3 | 19.05.2022 | 3,500 |
| Contract object: servicii asistenta tehnic pentru serverul pacs - spital municipal beius | ||||||
| DA30603478 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEST TRADING SRL CUI: 5889045 | furnizare | 33111200-3 | 16.05.2022 | 62,800 |
| Contract object: digitizor cu casete fosforice | ||||||
| DA30324097 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEST TRADING SRL CUI: 5889045 | furnizare | 33111200-3 | 06.04.2022 | 58,800 |
| Contract object: digitizor cu casete fosforice | ||||||
| DA30127163 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | REGIO MED SRL CUI: 31388540 | furnizare | 33111200-3 | 14.03.2022 | 7,500 |
| Contract object: aplicatie transfer investigatii radiologice aycan telerad | ||||||
| DA29573842 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 16.12.2021 | 16,500 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice classic cr - pt 2022 | ||||||
| DA29574273 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 16.12.2021 | 11,580 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice vitaflex cr - pt 2022 | ||||||
| DA29062360 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | INFOMED SRL CUI: 6502839 | furnizare | 33111200-3 | 26.10.2021 | 29,382 |
| Contract object: statii de vizualizare pentru pacs cu monitor medical | ||||||
| DA28560297 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33111200-3 | 17.08.2021 | 99,500 |
| Contract object: sistem de digitizare compatibil iota | ||||||
| DA28036823 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOMED SRL CUI: 6502839 | servicii | 33111200-3 | 25.05.2021 | 17,000 |
| Contract object: servicii de reparare si intretinere a cititoarelor de placi fosforice vitaflex cr si classic cr | ||||||
| DA28038311 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | furnizare | 33111200-3 | 24.05.2021 | 66,144 |
| Contract object: servicii ecranaj spatiu ct | ||||||
- 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