| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36407360 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALAMIR MEDICAL SRL CUI: 35613121 | furnizare | 33112340-3 | 30.08.2024 | 25,788 |
| Contract object: mini ecograf portabil wireless | ||||||
| DA36056005 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33112340-3 | 02.07.2024 | 8,400 |
| Contract object: electrocardiograf 12 canale cu accesorii- semiologie medicala i-centrul cmc 3652-16/lighezan/buzas | ||||||
| DA33828538 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33112340-3 | 21.08.2023 | 243,000 |
| Contract object: ecocardiograf de inalta performanta portabil cu 3 sonde | ||||||
| DA30571390 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | LOGARITM SRL CUI: 16589167 | furnizare | 33112340-3 | 11.05.2022 | 132,500 |
| Contract object: ecograf portabil | ||||||
| DA24960345 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CHANTEL SANTE SRL CUI: 14353738 | furnizare | 33112340-3 | 03.02.2020 | 134,500 |
| Contract object: 114 ecograf doppler cardiac | ||||||
| DA22900283 | SPITALUL ORASENESC SRL CUI: 25040361 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33112340-3 | 23.04.2019 | 100,100 |
| Contract object: e-cube 8 v1 install dvd (os, armstrong 8, manual) *cf. anunt de participare nr. 2098/17.04.2019 | ||||||
| DA21991334 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 33112340-3 | 10.12.2018 | 126,000 |
| Contract object: ecograf | ||||||
| DA21924828 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | S&T MEDTECH SRL CUI: 8936710 | furnizare | 33112340-3 | 03.12.2018 | 116,750 |
| Contract object: sistem ecocardiografic cu sonda sectoriala | ||||||
- 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