| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39146030 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33926000-7 | 24.10.2025 | 15,000 |
| Contract object: aspirator chirurgical | ||||||
| DA36819185 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 30.10.2024 | 7,898 |
| Contract object: pompa de imbalsamare injectie aspiratie + accesorii | ||||||
| DA33592962 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33926000-7 | 05.07.2023 | 776 |
| Contract object: pachet spital | ||||||
| DA33488331 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33926000-7 | 19.06.2023 | 3,151 |
| Contract object: aspirator chirurgical - proiect cnfis-fdi-2023-f-0709 | ||||||
| DA33429955 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GHID MED SRL CUI: 32685492 | furnizare | 33926000-7 | 12.06.2023 | 29 |
| Contract object: aspiratoare extractie saliva | ||||||
| DA32042443 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33926000-7 | 05.12.2022 | 5,130 |
| Contract object: tubulatura dreapta pentru drenaj din silicion, radiopac, dimensiune ch24 | ||||||
| DA31564808 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 33926000-7 | 10.10.2022 | 12,000 |
| Contract object: aspirator tisular intrinsec | ||||||
| DA31321725 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33926000-7 | 07.09.2022 | 7,900 |
| Contract object: borcane aspiratoare traheobronsice (varianta ce transforma secretiile in gelvas vacuum semi-rigid uf | ||||||
| DA31256416 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33926000-7 | 29.08.2022 | 12,051 |
| Contract object: materiale sanitare | ||||||
| DA30990385 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 11.07.2022 | 2,097 |
| Contract object: hidro - aspirator autopsie | ||||||
| DA30990428 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 11.07.2022 | 1,020 |
| Contract object: accesorii hidro aspirator | ||||||
| DA30990477 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 11.07.2022 | 2,093 |
| Contract object: tuburi si sonde de aspiratie | ||||||
| DA30955270 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33926000-7 | 08.07.2022 | 1,800 |
| Contract object: aspirator chirurgical askir 30 aspirare continua | ||||||
| DA30557382 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ELDIRO MEDICAL SRL CUI: 32047079 | furnizare | 33926000-7 | 11.05.2022 | 4,000 |
| Contract object: aspirator chirurgical 90 l new hospivac 400-basic 2 | ||||||
| DA30230751 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | NEW QUALITY 2010 SRL CUI: 27380335 | furnizare | 33926000-7 | 24.03.2022 | 84 |
| Contract object: pompa electrica ulei | ||||||
| DA29687383 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 27.12.2021 | 1,845 |
| Contract object: accesorii hydro aspirator autopsie | ||||||
| DA29687003 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 27.12.2021 | 2,094 |
| Contract object: hydro aspirator autopsie | ||||||
| DA28690235 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33926000-7 | 07.09.2021 | 15,800 |
| Contract object: aspirator chirurgical ca-mi hospivac 350 basic 2 | ||||||
| DA28625968 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33926000-7 | 25.08.2021 | 1,425 |
| Contract object: perfusor infusion tubing ll1.5x2.7mm 200 8722862 | ||||||
| DA28582768 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33926000-7 | 18.08.2021 | 1,978 |
| Contract object: hidro aspirator imbalsamare | ||||||
| DA28278954 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SILVEXIM STAR SRL CUI: 6766091 | servicii | 33926000-7 | 28.06.2021 | 1,195 |
| Contract object: reparatie aspirator hospivac | ||||||
| DA26752526 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PHARMICS SRL CUI: 23200539 | furnizare | 33926000-7 | 09.11.2020 | 8,950 |
| Contract object: tubulatura irigatie | ||||||
| DA26752572 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PHARMICS SRL CUI: 23200539 | furnizare | 33926000-7 | 09.11.2020 | 4,175 |
| Contract object: tubulatura aspiratie | ||||||
| DA26680756 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33926000-7 | 28.10.2020 | 313 |
| Contract object: filtru antibacterian, prelungitor iot | ||||||
| DA26503029 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 33926000-7 | 06.10.2020 | 10,560 |
| Contract object: aspirator vaccum | ||||||
- 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