| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40140281 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33911000-9 | 06.04.2026 | 470 |
| Contract object: foarfeca chirurgicala dreapta, lungime 14 cm, varf bont/bont | ||||||
| DA40125840 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33911000-9 | 02.04.2026 | 1,035 |
| Contract object: foarfeca 01-152-21 | ||||||
| DA40125862 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33911000-9 | 02.04.2026 | 890 |
| Contract object: foarfeca 05-201-07 | ||||||
| DA37125784 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33911000-9 | 09.12.2024 | 255 |
| Contract object: foarfeca enterotomie 205mm | ||||||
| DA35825498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33911000-9 | 28.05.2024 | 351 |
| Contract object: pachet consumabile medicale 39500 | ||||||
| DA35271161 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33911000-9 | 20.03.2024 | 822 |
| Contract object: instrumentar anatomiepatologica | ||||||
| DA33218167 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33911000-9 | 10.05.2023 | 250 |
| Contract object: foarfeca de incizie butonata 10cm | ||||||
| DA33100469 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33911000-9 | 26.04.2023 | 7,876 |
| Contract object: pensa vasculara atraumatica ocluzie tip debakey, curba,220mm | ||||||
| DA31682704 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33911000-9 | 24.10.2022 | 246 |
| Contract object: foarfeca enterotomie 205mm | ||||||
| DA29603261 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 17.12.2021 | 289 |
| Contract object: instrumente medicale pack 2 | ||||||
| DA29461765 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 07.12.2021 | 12 |
| Contract object: foarfeca chirurgicala inox dreapta/curba 14cm | ||||||
| DA29243083 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 12.11.2021 | 211 |
| Contract object: foarfeca chirurgicala inox dreapta/curba 14cm bont/bont - 10 buc, ascutit/bont - 10 buc | ||||||
| DA28910433 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 05.10.2021 | 25 |
| Contract object: foarfeca chirurgicala inox dreapta ascutit/ascutit- 14cm | ||||||
| DA28532791 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 09.08.2021 | 124 |
| Contract object: foarfeca chirurgicala inox dreapta/curba 14cm | ||||||
| DA28430637 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 21.07.2021 | 864 |
| Contract object: foarfeca chirurgicala /pensa pean/pensa kocher/pensa anatomica/port ac mayo | ||||||
| DA28403504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33911000-9 | 15.07.2021 | 40 |
| Contract object: forfecuta unghii | ||||||
| DA27658166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33911000-9 | 26.03.2021 | 30 |
| Contract object: forfecuta unghii | ||||||
| DA26871447 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33911000-9 | 20.11.2020 | 858 |
| Contract object: instrumente pentru autopsie | ||||||
| DA26873357 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 20.11.2020 | 25 |
| Contract object: foarfeca chirurgicala inox dreapta/curba 14cm | ||||||
| DA26844678 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 18.11.2020 | 223 |
| Contract object: foarfeca chirurgicala inox dreapta/curba 14cm | ||||||
| DA26781432 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 10.11.2020 | 124 |
| Contract object: foarfeca chirurgicala inox dreapta varf bont / bont 14cm | ||||||
| DA26323271 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33911000-9 | 14.09.2020 | 112 |
| Contract object: instrumente pentru blocul operator | ||||||
| DA24292513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33911000-9 | 05.11.2019 | 71 |
| Contract object: forfecuta unghii | ||||||
| DA23460247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33911000-9 | 09.07.2019 | 30 |
| Contract object: forfecuta unghii | ||||||
| DA22689818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33911000-9 | 27.03.2019 | 17 |
| Contract object: forfecuta unghii | ||||||
- 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