| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174904 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 33111300-4 | 14.09.2026 | 72,200 |
| Contract object: ecran de scintilatie cu raze x | ||||||
| DA40425470 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33111300-4 | 19.05.2026 | 29,150 |
| Contract object: imprimanta fujifilm drypix edge | ||||||
| DA39311629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33111300-4 | 18.11.2025 | 31,950 |
| Contract object: masina automata de developat filme | ||||||
| DA38310620 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33111300-4 | 12.06.2025 | 16,800 |
| Contract object: caseta cu folie fosforica 35 x 43 cm | ||||||
| DA35353937 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | furnizare | 33111300-4 | 26.03.2024 | 166,000 |
| Contract object: detector digital compatibil cu samsung gm 85 | ||||||
| DA33563403 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SEEK-MED SRL CUI: 1968480 | furnizare | 33111300-4 | 03.07.2023 | 295 |
| Contract object: conector eheim compatibil cu masina developat kodak | ||||||
| DA33055625 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEST TRADING SRL CUI: 5889045 | furnizare | 33111300-4 | 20.04.2023 | 40,950 |
| Contract object: imprimanta digitala instalatie rx | ||||||
| DA31460123 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 23.09.2022 | 750 |
| Contract object: reparatie imprimanta carestream dv5700 | ||||||
| DA30502165 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 03.05.2022 | 755 |
| Contract object: filtru de aer pentru dv 5950 | ||||||
| DA30334860 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SEEK-MED SRL CUI: 1968480 | furnizare | 33111300-4 | 07.04.2022 | 65,546 |
| Contract object: sistem de digitalizare | ||||||
| DA29912238 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33111300-4 | 09.02.2022 | 24,500 |
| Contract object: imprimanta (agfa drystar 5302) | ||||||
| DA29890006 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33111300-4 | 04.02.2022 | 11,600 |
| Contract object: caseta cu folie fosforica 35 x 45 cm (2 bucati) - radiologie | ||||||
| DA29785021 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 20.01.2022 | 1,510 |
| Contract object: filtru de aer pentru dv 5950 | ||||||
| DA29235847 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 10.11.2021 | 19,250 |
| Contract object: developeza automata filme radiologice | ||||||
| DA28236281 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KLEVIS GRAFI DESIGN SRL CUI: 18756210 | furnizare | 33111300-4 | 22.06.2021 | 25,000 |
| Contract object: masina de developat filme radiologice | ||||||
| DA28079731 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 28.05.2021 | 755 |
| Contract object: filtru de aer pentru dv 5700/5800/5850/5950 | ||||||
| DA27960036 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 14.05.2021 | 755 |
| Contract object: filtru de aer pentru dv 5700/5800/5850/5950 | ||||||
| DA27866577 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SEEK-MED SRL CUI: 1968480 | furnizare | 33111300-4 | 28.04.2021 | 2,072 |
| Contract object: 2008-5-0007 ventilator uscare filme | ||||||
| DA27779184 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 15.04.2021 | 1,510 |
| Contract object: filtru de aer pentru dv 5700 | ||||||
| DA27329676 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | INFOMED SRL CUI: 6502839 | servicii | 33111300-4 | 04.02.2021 | 1,000 |
| Contract object: intervetie service masina de developat mxp kodac | ||||||
| DA27211463 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 08.01.2021 | 1,510 |
| Contract object: filtru de aer pentru dv 5950 | ||||||
| DA27062265 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFOMED SRL CUI: 6502839 | servicii | 33111300-4 | 14.12.2020 | 1,250 |
| Contract object: interventie imprimanta dry view 5950 | ||||||
| DA27049377 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33111300-4 | 14.12.2020 | 45,600 |
| Contract object: casete cu folie fosforica radiologie (10 buc) | ||||||
| DA27022756 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 33111300-4 | 11.12.2020 | 27,480 |
| Contract object: aparat pentru developare automata a filmelor radiogice - model optimax | ||||||
| DA26895679 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | INFOMED SRL CUI: 6502839 | furnizare | 33111300-4 | 24.11.2020 | 500 |
| Contract object: interventie masina de developat | ||||||
- 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