| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038611 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 | furnizare | 33192600-8 | 25.08.2026 | 13,740 |
| Contract object: dispozitiv electric de ridicare pacienti | ||||||
| DA40925306 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACIMED INTEGRA SRL CUI: 49703593 | furnizare | 33192600-8 | 03.08.2026 | 152,592 |
| Contract object: achizitie elevatoare urcare scari pentru pacienti | ||||||
| DA38028995 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | NEOMED SRL CUI: 8728108 | servicii | 33192600-8 | 06.05.2025 | 420 |
| Contract object: baterie rir108 | ||||||
| DA37077522 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | furnizare | 33192600-8 | 03.12.2024 | 47,878 |
| Contract object: targi transport tip striker | ||||||
| DA37049041 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192600-8 | 29.11.2024 | 4,748 |
| Contract object: targa transport pacienti hidraulica | ||||||
| DA37034630 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33192600-8 | 29.11.2024 | 17,980 |
| Contract object: carucioare transport pacienti | ||||||
| DA36792042 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 28.10.2024 | 218 |
| Contract object: ham pentru elevator - rp881 | ||||||
| DA36734129 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 17.10.2024 | 3,200 |
| Contract object: achizitie dispozitiv medical tip macara | ||||||
| DA36412455 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33192600-8 | 30.08.2024 | 18,200 |
| Contract object: targa hidraulica transport pacienti | ||||||
| DA36158317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 18.07.2024 | 1,311 |
| Contract object: ham pentru elevator - rp881 | ||||||
| DA34651208 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33192600-8 | 08.12.2023 | 754 |
| Contract object: capac wc + rezerve | ||||||
| DA33888506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 28.08.2023 | 3,500 |
| Contract object: suport ridicare pacient pentru elevator im141 xl -ciapad ciacova | ||||||
| DA33360219 | MUNICIPIUL MARGHITA CUI: 4348947 | MEDITECH SRL CUI: 14779840 | furnizare | 33192600-8 | 29.05.2023 | 44,291 |
| Contract object: lift mobil electric piscina pentru bazin didactic de inot | ||||||
| DA33225652 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MEDITECH SRL CUI: 14779840 | furnizare | 33192600-8 | 10.05.2023 | 44,291 |
| Contract object: lift mobil electric piscina - jumbo 150 | ||||||
| DA32851610 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33192600-8 | 22.03.2023 | 1,276 |
| Contract object: baterie dispozitiv eledctric pt. ridicarea pacientului | ||||||
| DA32229438 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33192600-8 | 19.12.2022 | 790 |
| Contract object: achizitie publica de carucior lenjerie | ||||||
| DA32198363 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33192600-8 | 16.12.2022 | 731 |
| Contract object: achizitie publica de carucior lenjerie | ||||||
| DA31926892 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | INTEGRATED HEALTHCARE SOLUTIONS SRL CUI: 41255087 | furnizare | 33192600-8 | 18.11.2022 | 10,924 |
| Contract object: sistem mobil elevatie pacient | ||||||
| DA31315867 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | TODA INTERNATIONAL SRL CUI: 17615477 | furnizare | 33192600-8 | 06.09.2022 | 4,785 |
| Contract object: elevator electric pentru transport pacienti imobilizati | ||||||
| DA31159431 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 10.08.2022 | 4,328 |
| Contract object: elevator electric pacient cu vertizalizare | ||||||
| DA30934998 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | NEOMED SRL CUI: 8728108 | furnizare | 33192600-8 | 30.06.2022 | 15,000 |
| Contract object: elevator electric muevo, greutate maxima 150 kg, actionare baza cu parghie ri824 | ||||||
| DA30335502 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33192600-8 | 07.04.2022 | 1,700 |
| Contract object: troliu medical pentru lenjerii | ||||||
| DA30209942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | TODA INTERNATIONAL SRL CUI: 17615477 | furnizare | 33192600-8 | 24.03.2022 | 4,715 |
| Contract object: dispozitiv electric elevator pentru ridicare / transport pacienti imobilizati | ||||||
| DA29535157 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | TODA INTERNATIONAL SRL CUI: 17615477 | furnizare | 33192600-8 | 13.12.2021 | 14,144 |
| Contract object: elevator electric pentru transport pacienti imobilizati | ||||||
| DA29041891 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDICAL PLANET SRL CUI: 5461994 | furnizare | 33192600-8 | 19.10.2021 | 2,169 |
| Contract object: targa antitrauma | ||||||
- 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