| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945578 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | LIAMED SRL CUI: 10188824 | furnizare | 33111660-5 | 06.08.2026 | 28,512 |
| Contract object: achizitie osteodensitometru | ||||||
| DA40898550 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SUPERMEDICAL SRL CUI: 21203776 | furnizare | 33111660-5 | 28.07.2026 | 140,250 |
| Contract object: osteodensitometru cu raze x - dexxum t | ||||||
| DA40348513 | ORAS ZLATNA CUI: 4331031 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33111660-5 | 11.05.2026 | 155,000 |
| Contract object: achizitie osteodensitometru | ||||||
| DA40088986 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 30.03.2026 | 34,360 |
| Contract object: osteodensiometru de calcaneu | ||||||
| DA38209084 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | EVO HEALTHCARE CONSULTING SRL CUI: 34868372 | furnizare | 33111660-5 | 27.05.2025 | 92,436 |
| Contract object: osteodensitometru cu ultrasunete | ||||||
| DA38170002 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | LIAMED SRL CUI: 10188824 | furnizare | 33111660-5 | 22.05.2025 | 34,400 |
| Contract object: osteodensitometru | ||||||
| DA36353886 | SPITAL ORASENESC URLATI CUI: 20794712 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33111660-5 | 28.08.2024 | 33,000 |
| Contract object: osteodensitometru cu ultrasunete inus-s | ||||||
| DA36216110 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33111660-5 | 30.07.2024 | 150,000 |
| Contract object: aparat osteodensitometru dexa density pb | ||||||
| DA35468505 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SUPERMEDICAL SRL CUI: 21203776 | furnizare | 33111660-5 | 11.04.2024 | 244,500 |
| Contract object: masa dexa whole body - primus | ||||||
| DA35297693 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | MENDELSON SRL CUI: 14540078 | furnizare | 33111660-5 | 19.03.2024 | 32,000 |
| Contract object: osteodensitometru cu ultrasunete si software integrat | ||||||
| DA34263044 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 17.10.2023 | 32,155 |
| Contract object: osteodensitometru cu ultrasunete inus s | ||||||
| DA33958468 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 07.09.2023 | 30,000 |
| Contract object: osteodensitometru cu ultrasunete inus s | ||||||
| DA33875737 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SUPERMEDICAL SRL CUI: 21203776 | furnizare | 33111660-5 | 25.08.2023 | 35,000 |
| Contract object: osteodensitometru cu ultrasunete sonost 3000 | ||||||
| DA33877105 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 25.08.2023 | 32,000 |
| Contract object: osteodensitometru cu ultrasunete | ||||||
| DA33466364 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 19.06.2023 | 38,175 |
| Contract object: achizitie aparatura medicala | ||||||
| DA32675941 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33111660-5 | 01.03.2023 | 38,000 |
| Contract object: oscilodensitometru cu ultrasunete/osteodensitometrucu ultrasunete cu ecran tactil | ||||||
| DA31790753 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 03.11.2022 | 29,500 |
| Contract object: osteodensitometru cu ultrasunete - inus s, anunt nr. adv1323923 | ||||||
| DA29986874 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 21.02.2022 | 30,349 |
| Contract object: osteodensitometre (rev.2) | ||||||
| DA28732451 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33111660-5 | 10.09.2021 | 27,225 |
| Contract object: achizitia unui osteodensitometru calcaneu medsinglong mslbd05 | ||||||
| DA28730855 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33111660-5 | 10.09.2021 | 27,000 |
| Contract object: osteodensitometru sonost 3000 | ||||||
| DA28252330 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33111660-5 | 23.06.2021 | 128,500 |
| Contract object: furnizare, instalare si punere in functiune osteodensitometru 1 buc | ||||||
| DA26759157 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33111660-5 | 06.11.2020 | 138,655 |
| Contract object: aparat dexa | ||||||
| DA25506360 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33111660-5 | 28.04.2020 | 29,230 |
| Contract object: osteodensitometru | ||||||
| DA23809295 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33111660-5 | 11.09.2019 | 27,300 |
| Contract object: osteodensitometru cu ultrasunete inus s | ||||||
| DA22891215 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SUPERMEDICAL SRL CUI: 21203776 | furnizare | 33111660-5 | 22.04.2019 | 132,050 |
| Contract object: masa dexa osteodensitometrie | ||||||
- 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