| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40169894 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33919000-5 | 14.04.2026 | 549 |
| Contract object: kit pansament,campuri | ||||||
| DA35618503 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33919000-5 | 29.04.2024 | 6,200 |
| Contract object: instrumente laborator | ||||||
| DA35055913 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33919000-5 | 16.02.2024 | 9,500 |
| Contract object: pensa ligasure tip marylandm 5 mm, l=23 cm | ||||||
| DA34193605 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33919000-5 | 09.10.2023 | 105 |
| Contract object: set aspiratie yankauer cu tub conector de 3.6 m si canula yankauer ,steril-nr17238/03.10.2023-cpu | ||||||
| DA34079685 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33919000-5 | 25.09.2023 | 1,200 |
| Contract object: marker / marcher chirurgical steril | ||||||
| DA33329976 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33919000-5 | 24.05.2023 | 21,294 |
| Contract object: pachet aplicator endoscopic pentru clipuri atraumatice endovasculare cu clipuri incluse | ||||||
| DA32750795 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33919000-5 | 09.03.2023 | 2,960 |
| Contract object: pachet ceruri 19- propedeutic si materiale dentare- | ||||||
| DA29518190 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | VELMED INTERNATIONAL SRL CUI: 29403699 | furnizare | 33919000-5 | 10.12.2021 | 3,300 |
| Contract object: husa laparoscop uf (camp camera endoscop) | ||||||
| DA28527434 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33919000-5 | 09.08.2021 | 565 |
| Contract object: kit pansament steril, unica folosinta, pensa plastic 12.7cm, compresa ppsb cu diametru 3 cm | ||||||
| DA28287893 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33919000-5 | 28.06.2021 | 9,500 |
| Contract object: instrument ligasure maryland - 37cm | ||||||
| DA27743037 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33919000-5 | 09.04.2021 | 231 |
| Contract object: kit pansament steril, unica folosinta, pensa plastic 12.7cm, compresa ppsb cu diametru 3 cm | ||||||
| DA25501483 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33919000-5 | 22.04.2020 | 2,430 |
| Contract object: trusa autopsie | ||||||
| DA24459060 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROLAB SOLUTIONS SRL CUI: 41854477 | furnizare | 33919000-5 | 21.11.2019 | 4,487 |
| Contract object: electrocauter 160w | ||||||
| DA22076806 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | DEDEMAN SRL CUI: 2816464 | furnizare | 33919000-5 | 14.12.2018 | 128 |
| Contract object: trusa sanitara auto | ||||||
| DA21105887 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33919000-5 | 03.09.2018 | 10,912 |
| Contract object: trusa necropsie | ||||||
| DA21023088 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33919000-5 | 14.08.2018 | 28,314 |
| Contract object: pachet consumabile pentru orientare,disectie si prelucrare probe cito-histopatologice | ||||||
| DA20962075 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33919000-5 | 06.08.2018 | 5,830 |
| Contract object: pachet instrumentar | ||||||
| DA20847517 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33919000-5 | 19.07.2018 | 489 |
| Contract object: achizitionarea de ustensile, solutii si reactivi de uz veterinar | ||||||
| DA20604107 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33919000-5 | 13.06.2018 | 10,667 |
| Contract object: pachet produse de uz histopatologic | ||||||
| DA20353380 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33919000-5 | 17.05.2018 | 9,819 |
| Contract object: pachet produse de uz histopatologic | ||||||
- 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