| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295598 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 30.09.2026 | 208 |
| Contract object: bavete baveta de protectie medicala orl | ||||||
| DA40297019 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 07.05.2026 | 208 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA39740251 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33158300-5 | 30.01.2026 | 1,650 |
| Contract object: lampa uv 2 x 30w de pentru dezinfectat aer si suprafete df 99 / ref 4390 | ||||||
| DA37720858 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 24.03.2025 | 208 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata o.r.l | ||||||
| DA36997422 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 25.11.2024 | 250 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm | ||||||
| DA36317330 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 20.08.2024 | 166 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA33824301 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 16.08.2023 | 166 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA33306913 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NIMKOS MEDSOLUTIONS SRL CUI: 36746002 | furnizare | 33158300-5 | 22.05.2023 | 3,950 |
| Contract object: lampa wood ultima generatie- dermatologie/centrul cmc 4933-28/cristodor | ||||||
| DA33268654 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158300-5 | 16.05.2023 | 424 |
| Contract object: guler + cablu ecg | ||||||
| DA32607465 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 21.02.2023 | 166 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA32406837 | COMUNA SOVEJA CUI: 4447339 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33158300-5 | 19.01.2023 | 90 |
| Contract object: lame bisturiu sterile 100 buc/cut | ||||||
| DA31979534 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NIMKOS MEDSOLUTIONS SRL CUI: 36746002 | furnizare | 33158300-5 | 29.11.2022 | 1,650 |
| Contract object: lampa fototerapie | ||||||
| DA31932333 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NEOMED SRL CUI: 8728108 | furnizare | 33158300-5 | 18.11.2022 | 7,600 |
| Contract object: lampa examinare mobila, model mach led 115 stand anunt adv1323071 | ||||||
| DA31452731 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NEOMED SRL CUI: 8728108 | furnizare | 33158300-5 | 22.09.2022 | 14,000 |
| Contract object: lampa scialitica interventie chirurgicala anunt adv1311213 | ||||||
| DA31278272 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 01.09.2022 | 166 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA30856235 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 22.06.2022 | 125 |
| Contract object: bavete baveta de protectie medicala medicale 61 x 53 cm dublu strat hartie embosata plus polietilena | ||||||
| DA30745870 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MASELECTRO LIGHT SRL CUI: 36713714 | furnizare | 33158300-5 | 06.06.2022 | 15,350 |
| Contract object: aparat sterilizat aer uv-c midas anair 3040 | ||||||
| DA30243129 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | NIMKOS MEDSOLUTIONS SRL CUI: 36746002 | furnizare | 33158300-5 | 29.03.2022 | 1,835 |
| Contract object: lampa fototerapie utilizare acasa kernel | ||||||
| DA30232804 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDBIZ SRL CUI: 38180022 | furnizare | 33158300-5 | 24.03.2022 | 2,200 |
| Contract object: lampa uvc pentru dezinfectare aer aeroflora uv-c bactericida virucida midas 3040tv mobil 100mc/h | ||||||
| DA30219319 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NIMKOS MEDSOLUTIONS SRL CUI: 36746002 | furnizare | 33158300-5 | 23.03.2022 | 3,910 |
| Contract object: lampa wood ultima generatie | ||||||
| DA29244892 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | NIMKOS MEDSOLUTIONS SRL CUI: 36746002 | furnizare | 33158300-5 | 11.11.2021 | 82,563 |
| Contract object: cabina fototerapie uva + uvb | ||||||
| DA29231625 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 33158300-5 | 10.11.2021 | 2,484 |
| Contract object: masca uz medical tip ii r 50 buc cutie | ||||||
| DA29210552 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DENTSTORE SRL CUI: 29777715 | furnizare | 33158300-5 | 09.11.2021 | 5,912 |
| Contract object: pachet aparatura laborator dentar - ref nr 618148 | ||||||
| DA29148688 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | INFO TRUST SRL CUI: 16370727 | furnizare | 33158300-5 | 01.11.2021 | 1,670 |
| Contract object: materiale sanitare | ||||||
| DA29090776 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MASELECTRO LIGHT SRL CUI: 36713714 | furnizare | 33158300-5 | 25.10.2021 | 4,605 |
| Contract object: aparat sterilizat aer uv-c midas anair 3040 | ||||||
- 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