| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38601063 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33124200-7 | 28.07.2025 | 29,500 |
| Contract object: kit consumabile injector medrad stellant dual head.tub conector pacient in t cu supapa, pt injector | ||||||
| DA37418876 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EVOREVO SRL CUI: 32761476 | furnizare | 33124200-7 | 05.02.2025 | 797 |
| Contract object: negatoscop 40x43 cm | ||||||
| DA36888278 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | INFOMED SRL CUI: 6502839 | furnizare | 33124200-7 | 12.11.2024 | 25,000 |
| Contract object: imprimanta dryview 5950 | ||||||
| DA34336387 | SPITAL ORASENESC URLATI CUI: 20794712 | EVOREVO SRL CUI: 32761476 | furnizare | 33124200-7 | 25.10.2023 | 606 |
| Contract object: negatoscop 40x43 cm | ||||||
| DA34314203 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33124200-7 | 23.10.2023 | 10,875 |
| Contract object: negatoscop | ||||||
| DA31353103 | SPITAL ORASENESC URLATI CUI: 20794712 | EVOREVO SRL CUI: 32761476 | furnizare | 33124200-7 | 12.09.2022 | 606 |
| Contract object: negatoscop 40x43 cm | ||||||
| DA27743266 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33124200-7 | 09.04.2021 | 1,175 |
| Contract object: folie pentru caseta cr fuji fcr capsula xl2 tip ip | ||||||
| DA27389834 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33124200-7 | 12.02.2021 | 4,000 |
| Contract object: folie casete 24/30 | ||||||
| DA26843976 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | INFOMED SRL CUI: 6502839 | furnizare | 33124200-7 | 18.11.2020 | 20,825 |
| Contract object: imprimanta dryview 5700 | ||||||
| DA25522782 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOMED SRL CUI: 6502839 | furnizare | 33124200-7 | 27.04.2020 | 15,595 |
| Contract object: imprimanta dryview 5700 | ||||||
| DA25012762 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33124200-7 | 10.02.2020 | 820 |
| Contract object: negatoscop de perete dim: 36 x 43 cm h | ||||||
| DA24994790 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HDL UNION SRL CUI: 16646521 | furnizare | 33124200-7 | 07.02.2020 | 1,000 |
| Contract object: senzor pulsoximetru pt monitor nellcor n5600 | ||||||
| DA24594645 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | INFOMED SRL CUI: 6502839 | furnizare | 33124200-7 | 05.12.2019 | 15,600 |
| Contract object: imprimanta dryview 5700 | ||||||
| DA23853994 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | EVOREVO SRL CUI: 32761476 | furnizare | 33124200-7 | 13.09.2019 | 540 |
| Contract object: negatoscop 40x43 cm | ||||||
| DA23244931 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33124200-7 | 07.06.2019 | 1,116 |
| Contract object: 781 / folie fosforica | ||||||
| DA22752935 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 33124200-7 | 04.04.2019 | 29,070 |
| Contract object: memoskop ce | ||||||
| DA22262348 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 33124200-7 | 22.01.2019 | 10,100 |
| Contract object: dap -metru kerma x plus c | ||||||
| DA21655389 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 33124200-7 | 08.11.2018 | 10,500 |
| Contract object: dap-metru tip kermax plus sdp | ||||||
- 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