| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980024 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33111800-9 | 12.08.2026 | 15,487 |
| Contract object: dap-metru | ||||||
| DA39933251 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33111800-9 | 04.03.2026 | 35,000 |
| Contract object: pachet accesorii ct | ||||||
| DA38858133 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 33111800-9 | 12.09.2025 | 10,900 |
| Contract object: ecrane fluorescente | ||||||
| DA36241957 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INFOMED SRL CUI: 6502839 | furnizare | 33111800-9 | 02.08.2024 | 52,760 |
| Contract object: sistem de digitalizare pt. instalatia radiologica tip temco grx-01 | ||||||
| DA35695137 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 33111800-9 | 14.05.2024 | 61,211 |
| Contract object: sonda x5-1 compatibila cu ecograf philips epiq elite | ||||||
| DA35040323 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 33111800-9 | 14.02.2024 | 18,615 |
| Contract object: ecrane fluorescenta pentru radiatii x | ||||||
| DA34262372 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33111800-9 | 17.10.2023 | 5,400 |
| Contract object: kit revizie anuala | ||||||
| DA33334125 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 33111800-9 | 24.05.2023 | 49,900 |
| Contract object: tub radiogen - varex rad 21 - sapphire 0.6/1.2 | ||||||
| DA28931972 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LUAN VISION SRL CUI: 23801784 | furnizare | 33111800-9 | 07.10.2021 | 12,400 |
| Contract object: sonda cardiotocograf star 5000e | ||||||
| DA26687995 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | HELLIMED SRL CUI: 4885207 | furnizare | 33111800-9 | 30.10.2020 | 124,200 |
| Contract object: trusa pentru inregistrarea potentialelor electrice in sistem 3d si ablatie incluzand tubulatura, pat | ||||||
| DA23917719 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 23.09.2019 | 20,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23618665 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 12.08.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23641740 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 12.08.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23656414 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 12.08.2019 | 20,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23530268 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 19.07.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23424271 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 04.07.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23398719 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 28.06.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23333791 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 21.06.2019 | 4,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA23333877 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 21.06.2019 | 2,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA22860879 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 33111800-9 | 19.04.2019 | 62,000 |
| Contract object: fludeoxyglucose (18f) monrol | ||||||
| DA21477413 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 33111800-9 | 19.10.2018 | 5,147 |
| Contract object: piesa de schimb radiologie | ||||||
| DA20083707 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 33111800-9 | 18.04.2018 | 31,953 |
| Contract object: piesa de schimb radiologie | ||||||
- 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