| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065803 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33124210-0 | 28.08.2026 | 5,667 |
| Contract object: dopuri de urechi rmn +huse casti rmn | ||||||
| DA41022249 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PRODENTA SRL CUI: 10465488 | furnizare | 33124210-0 | 20.08.2026 | 2,438 |
| Contract object: folii / ecrane intensificatoare primax | ||||||
| DA41022315 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PRODENTA SRL CUI: 10465488 | furnizare | 33124210-0 | 20.08.2026 | 2,025 |
| Contract object: casete radiologice primax aluminiu | ||||||
| DA40354040 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | PRODENTA SRL CUI: 10465488 | furnizare | 33124210-0 | 11.05.2026 | 1,220 |
| Contract object: ecrane intensificatoare primax g400 35/43 cm/caseta radiologica primax aluminiu 35/43 cm | ||||||
| DA40243954 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33124210-0 | 24.04.2026 | 9,700 |
| Contract object: ghid pta periferic hibrid nitinol/ polipropil 300 cm 0,018 st/lt | ||||||
| DA39432342 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | STARSHIP ENTERPRISE SRL CUI: 35703712 | furnizare | 33124210-0 | 04.12.2025 | 15,136 |
| Contract object: set diagnostic abord femural | ||||||
| DA38391017 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | TEST TRADING SRL CUI: 5889045 | furnizare | 33124210-0 | 23.06.2025 | 1,602 |
| Contract object: caseta radiologica agfa 35 x 43 cm | ||||||
| DA38375749 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 19.06.2025 | 4,942 |
| Contract object: echipamente de radiodiagnosticare | ||||||
| DA38084839 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 33124210-0 | 12.05.2025 | 1,120 |
| Contract object: echipamente radiodiagnosticare | ||||||
| DA38081927 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 33124210-0 | 12.05.2025 | 1,160 |
| Contract object: echipamente radiodiagnosticare | ||||||
| DA37882606 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 33124210-0 | 10.04.2025 | 1,980 |
| Contract object: caseta radiologica primax aluminiu 35/43 cm echipata cu ecrane intensificatoare primax g400 | ||||||
| DA37859577 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | LIAMED SRL CUI: 10188824 | furnizare | 33124210-0 | 08.04.2025 | 24,804 |
| Contract object: videolaringoscop vlrm cu lame reutilizabile si carucior | ||||||
| DA37541683 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 25.02.2025 | 80,000 |
| Contract object: injectomat substanta contrast angiografie si cardiologie 1200 psi inalta presiune | ||||||
| DA36885094 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 08.11.2024 | 6,967 |
| Contract object: filme radiologice cu developare umeda (spectru verde) si solutii developare | ||||||
| DA36261484 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33124210-0 | 07.08.2024 | 259,414 |
| Contract object: detector max wi-d pentru aparat radiologie ysio max seria 25202 | ||||||
| DA35979712 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 33124210-0 | 20.06.2024 | 1,600 |
| Contract object: ecrane intensificatoare (pentru sediul din buzau) | ||||||
| DA35863536 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 04.06.2024 | 1,825 |
| Contract object: casete radiologice cu ecrane intesificatoare 35x35cm - ko400 verde | ||||||
| DA35861619 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33124210-0 | 03.06.2024 | 16,800 |
| Contract object: caseta cu folie fosforica 35 x 43 cm (2 buc) - radiologie (ascar) | ||||||
| DA35529051 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INFOMED SRL CUI: 6502839 | furnizare | 33124210-0 | 16.04.2024 | 7,900 |
| Contract object: caseta elite cr 35x43 cm - radiologie | ||||||
| DA35153086 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 01.03.2024 | 2,730 |
| Contract object: casete radiologice cu ecrane intesificatoare 35x35cm - ko400 verde | ||||||
| DA34842399 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 16.01.2024 | 9,318 |
| Contract object: pachet caseta + folie cr x-ray35x43 - ref. nr. 628/12.01.2024 - radiologie | ||||||
| DA34455879 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SEEK-MED SRL CUI: 1968480 | furnizare | 33124210-0 | 08.11.2023 | 193,566 |
| Contract object: sisteme digitale de detectie a radiatiilor ionizante tip dr | ||||||
| DA34221248 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 11.10.2023 | 5,964 |
| Contract object: filme radiologice cu developare umeda (spectru verde) | ||||||
| DA33800757 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124210-0 | 09.08.2023 | 2,800 |
| Contract object: casete radiologice cu ecrane intesificatoare 18x24cm - ko400 verde | ||||||
| DA33065889 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 33124210-0 | 21.04.2023 | 350 |
| Contract object: caseta radiologica primax aluminiu 35/35 cm | ||||||
- 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