| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38872058 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33193223-8 | 15.09.2025 | 2,065 |
| Contract object: scaun fotoliu hidraulic pentru transfer pacienti greutate suportata 120 kg | ||||||
| DA38852587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33193223-8 | 12.09.2025 | 2,065 |
| Contract object: scaun fotoliu hidraulic pentru transfer pacienti greutate suportata 120 kg | ||||||
| DA38775087 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33193223-8 | 01.09.2025 | 3,010 |
| Contract object: scaun hidraulic pentru transferul pacientului | ||||||
| DA38707903 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33193223-8 | 20.08.2025 | 4,185 |
| Contract object: scaun fotoliu hidraulic pentru transfer pacienti greutate suportata 120 kg | ||||||
| DA38441605 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33193223-8 | 01.07.2025 | 4,185 |
| Contract object: scaun fotoliu hidraulic pentru transfer pacienti greutate suportata 120 kg | ||||||
| DA38034756 | UNITATEA MILITARA 02474 CUI: 4688639 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33193223-8 | 06.05.2025 | 390 |
| Contract object: taburet laborator cu suport picioare | ||||||
| DA32257843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33193223-8 | 20.12.2022 | 124 |
| Contract object: scaun pentru dus din aluminiu cu spatar | ||||||
| DA30948919 | UM 02417 CUI: 4297584 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33193223-8 | 04.07.2022 | 3,400 |
| Contract object: scaun medic mobil rotativ | ||||||
| DA30249533 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 33193223-8 | 28.03.2022 | 228 |
| Contract object: suport lombar spate pentru scaun spate | ||||||
| DA30225018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 33193223-8 | 24.03.2022 | 4,000 |
| Contract object: fotoliu gaming rayan | ||||||
| DA26573047 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 33193223-8 | 14.10.2020 | 630 |
| Contract object: scaun de birou | ||||||
| DA23982764 | COMUNA TITESTI CUI: 4971944 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 33193223-8 | 30.09.2019 | 380 |
| Contract object: scaun birou cu brate | ||||||
- 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