| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139150 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ENLIFE SOLUTIONS SRL CUI: 14258540 | furnizare | 33111700-8 | 09.09.2026 | 3,900 |
| Contract object: adbone bcp granules 3-4 mm, 10 g | ||||||
| DA40998644 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33111700-8 | 18.08.2026 | 4,500 |
| Contract object: ghid teflonat 180cm, angled | ||||||
| DA40375708 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33111700-8 | 13.05.2026 | 7,350 |
| Contract object: burr de rotablatie | ||||||
| DA39979637 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111700-8 | 12.03.2026 | 15,000 |
| Contract object: ghid pentru masurarea ffr/rfr wireless | ||||||
| DA38584527 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33111700-8 | 24.07.2025 | 22,050 |
| Contract object: rotapro - freza rotablatie pre-conectata si dispozitiv de avansare | ||||||
| DA37257580 | SANADOR SRL CUI: 12530000 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111700-8 | 31.12.2024 | 10,500 |
| Contract object: balon de predilatare coronariana pentru vase calcificate; balon posdilatare pentru leziuni ostiale | ||||||
| DA34447360 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STARSHIP ENTERPRISE SRL CUI: 35703712 | furnizare | 33111700-8 | 08.11.2023 | 13,500 |
| Contract object: set introducator abord femural | ||||||
| DA32740749 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33111700-8 | 09.03.2023 | 22,000 |
| Contract object: sspider fx ( dispozitiv protectie embolica) | ||||||
| DA31853098 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33111700-8 | 11.11.2022 | 5,000 |
| Contract object: tub conector de inalta presiune pentru angiografie | ||||||
| DA31493124 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SALVIS VLD SRL CUI: 34028561 | furnizare | 33111700-8 | 29.09.2022 | 7,500 |
| Contract object: set campuri operatorii angiografie,steril cu boluri | ||||||
| DA31031016 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33111700-8 | 19.07.2022 | 2,500 |
| Contract object: tub conector de inalta presiune pentru angiografie | ||||||
| DA30754213 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TECMED SRL CUI: 1578232 | furnizare | 33111700-8 | 06.06.2022 | 2,450 |
| Contract object: cateter de suport recross | ||||||
| DA30754196 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33111700-8 | 06.06.2022 | 13,750 |
| Contract object: spirale embolizare pentru anevrisme coronariene | ||||||
| DA30260347 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33111700-8 | 30.03.2022 | 1,250 |
| Contract object: tub conector de inalta presiune pentru angiografie | ||||||
| DA30255781 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33111700-8 | 29.03.2022 | 2,300 |
| Contract object: sistem inchidere vasculara angio seal 6f/8f vip | ||||||
| DA28616993 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33111700-8 | 26.08.2021 | 855 |
| Contract object: teaca de ghidaj tip glidesheat slender 5, 6, 7 fr , 10 cm , 16 cm | ||||||
| DA28616927 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33111700-8 | 26.08.2021 | 2,750 |
| Contract object: turnpike spiral ( microcateter dezobstructii coro) | ||||||
| DA27378151 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | NEMETECH DEVICES SRL CUI: 38908879 | furnizare | 33111700-8 | 11.02.2021 | 2,750 |
| Contract object: set indeflator | ||||||
| DA26225157 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | NEMETECH DEVICES SRL CUI: 38908879 | furnizare | 33111700-8 | 31.08.2020 | 1,100 |
| Contract object: set indeflator | ||||||
| DA24906502 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDICAL TECHNOLOGIES WORLD SRL CUI: 31041485 | furnizare | 33111700-8 | 27.01.2020 | 3,600 |
| Contract object: set accesorii angioplastie coronariana percutana indeflator | ||||||
| DA23123288 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NEMETECH DEVICES SRL CUI: 38908879 | furnizare | 33111700-8 | 24.05.2019 | 2,275 |
| Contract object: set indeflator | ||||||
| DA22888626 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NEMETECH DEVICES SRL CUI: 38908879 | furnizare | 33111700-8 | 22.04.2019 | 3,250 |
| Contract object: set indeflator | ||||||
- 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