| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180987 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 17.09.2026 | 11,022 |
| Contract object: fire de sutura | ||||||
| DA40825894 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 16.07.2026 | 4,080 |
| Contract object: trocar optic, fara lama taietoare, canula cu filet de fixare, diametru de 5 mm, lungime de 95 mm | ||||||
| DA39658088 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 19.01.2026 | 3,182 |
| Contract object: fire de sutura | ||||||
| DA38680737 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 14.08.2025 | 6,526 |
| Contract object: fire sutura b.o. central | ||||||
| DA38558888 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 22.07.2025 | 2,886 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, cu lungime pentru intreg piciorul, large | ||||||
| DA38554080 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 21.07.2025 | 1,813 |
| Contract object: fire sutura b.o. | ||||||
| DA38518830 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 17.07.2025 | 3,025 |
| Contract object: mansete | ||||||
| DA38477204 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 09.07.2025 | 5,124 |
| Contract object: fire sutura b.o. central | ||||||
| DA38415373 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 02.07.2025 | 4,334 |
| Contract object: fire sutura b.o. central | ||||||
| DA38419500 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 02.07.2025 | 4,154 |
| Contract object: fire sutura b.o. central (ortopedie) | ||||||
| DA38088212 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 13.05.2025 | 3,746 |
| Contract object: pdo - fir cu autofixare unidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2, lung | ||||||
| DA38044973 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 08.05.2025 | 2,488 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, cu lungime pentru intreg piciorul, large | ||||||
| DA37547744 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.02.2025 | 264 |
| Contract object: consumabile medicale | ||||||
| DA36793360 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.10.2024 | 6,105 |
| Contract object: husa sterila pentru modulul mobil cu brat robotic pentru instrumente | ||||||
| DA36793457 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.10.2024 | 2,035 |
| Contract object: husa sterila pentru modulul mobil cu brat robotic pentru vizualizare | ||||||
| DA36731557 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 18.10.2024 | 4,147 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, cu lungime pentru intreg piciorul, large | ||||||
| DA36048734 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 02.07.2024 | 2,765 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, cu lungime pentru intreg piciorul, large | ||||||
| DA35398431 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 02.04.2024 | 6,109 |
| Contract object: pdo - fir cu autofixare unidirectional | ||||||
| DA34563777 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 24.11.2023 | 2,200 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, cu lungime pentru intreg piciorul, large | ||||||
| DA34302760 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 23.10.2023 | 12,967 |
| Contract object: mansete | ||||||
| DA33703945 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.07.2023 | 4,340 |
| Contract object: manseta profilaxie tvp pentru intreg membru (coapsa+gamba) marimea l | ||||||
| DA33703800 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 24.07.2023 | 1,350 |
| Contract object: acumulator pentru aparat profilaxia trombozei venoase profunde scd | ||||||
| DA33192035 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 08.05.2023 | 4,705 |
| Contract object: pdo - fir cu autofixare grosime 2/0 si pdo - fir cu autofixare unidirectional grosime 1 | ||||||
| DA32158701 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 13.12.2022 | 1,350 |
| Contract object: acumulator pentru aparat profilaxia trombozei venoase profunde scd | ||||||
| DA31851568 | UNITATEA MILITARA NR02482 CUI: 4364594 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 10.11.2022 | 12,040 |
| Contract object: manseta profilaxie tvp marimea l,m,s | ||||||
- 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