| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36856848 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DANDAV FEROX SRL CUI: 37501353 | furnizare | 33943000-2 | 06.11.2024 | 24,907 |
| Contract object: carucior elevator hidraulic pentru frigider mortuar cu incarcare frontala | ||||||
| DA36436624 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | furnizare | 33943000-2 | 04.09.2024 | 47,637 |
| Contract object: elevator electro hidraulic | ||||||
| DA31335909 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DANDAV FEROX SRL CUI: 37501353 | furnizare | 33943000-2 | 13.09.2022 | 31,092 |
| Contract object: troliu elevator manipulare cadavre in morga | ||||||
| DA31042512 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | RETCO SRL CUI: 1110230 | furnizare | 33943000-2 | 20.07.2022 | 28,644 |
| Contract object: carucior transport cadavre | ||||||
| DA27036775 | SPITALUL MUNICIPAL CUI: 4568152 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33943000-2 | 11.12.2020 | 32,520 |
| Contract object: carucior hidraulic | ||||||
| DA25560575 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MULTI LAB SRL CUI: 15537534 | furnizare | 33943000-2 | 05.05.2020 | 22,287 |
| Contract object: carucior electric model ceaco40 | ||||||
| DA25428873 | UNITATEA MILITARA NR01394 CUI: 5051862 | DEDEMAN SRL CUI: 2816464 | furnizare | 33943000-2 | 06.04.2020 | 126 |
| Contract object: achizitie foarfeca power arc fiskars necesara confectionarii de viziere (covid-19) | ||||||
| DA23946814 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | COTRACO ROM SRL CUI: 16999264 | furnizare | 33943000-2 | 25.09.2019 | 540 |
| Contract object: dispozitiv ridicare 4 brate lant 6mmx4m | ||||||
| DA22041866 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | GB INDCO SRL CUI: 10421821 | furnizare | 33943000-2 | 12.12.2018 | 22,200 |
| Contract object: troliu elevator din troliu elevator din inox cu actionare hidraulica cu actionare hidraulica | ||||||
| DA20629713 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33943000-2 | 15.06.2018 | 11,000 |
| Contract object: elevator | ||||||
- 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