| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40253793 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33947000-0 | 27.04.2026 | 9,560 |
| Contract object: brancarda inox tip masa pentru medicina legala 190 x 60 x 80 (h) cm | ||||||
| DA40212545 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33947000-0 | 21.04.2026 | 19,120 |
| Contract object: brancarda inox tip masa pentru medicina legala 190 x 60 x 80 (h) cm | ||||||
| DA39874772 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33947000-0 | 23.02.2026 | 5,100 |
| Contract object: targa transport cadavre antrenare cu roti | ||||||
| DA37837516 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33947000-0 | 04.04.2025 | 2,518 |
| Contract object: targa tip iml, diametru 200 mm | ||||||
| DA37548881 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 27.02.2025 | 2,100 |
| Contract object: brancard / targa inox transport cadavre | ||||||
| DA36984699 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MEDAGO SRL CUI: 27848607 | furnizare | 33947000-0 | 21.11.2024 | 4,350 |
| Contract object: electrozi defibrilare pentru copii, de uf pentru defibrillator saverone ami | ||||||
| DA36625499 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 03.10.2024 | 2,100 |
| Contract object: brancard / targa inox transport cadavre | ||||||
| DA36025874 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 27.06.2024 | 2,200 |
| Contract object: masa de transport exterior pentru cadavre | ||||||
| DA35328413 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 33947000-0 | 22.03.2024 | 61,720 |
| Contract object: elevator urcat - coborat scari cu senile 150 kg | ||||||
| DA33652880 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33947000-0 | 14.07.2023 | 26,461 |
| Contract object: troliu incarcat cadavre | ||||||
| DA32991532 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 07.04.2023 | 2,090 |
| Contract object: brancard / targa inox transport cadavre | ||||||
| DA31112895 | SPITAL RECUPERARE BORSA CUI: 3694896 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33947000-0 | 02.08.2022 | 1,990 |
| Contract object: targa cadru si laterale inox | ||||||
| DA30902141 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33947000-0 | 28.06.2022 | 37,500 |
| Contract object: elevator hidraulic mortuar compatibil cu frigider incarcare frontala | ||||||
| DA30515544 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33947000-0 | 04.05.2022 | 6,300 |
| Contract object: targa transport decedati tip lopata cu centuri | ||||||
| DA29387469 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33947000-0 | 25.11.2021 | 82,608 |
| Contract object: targa inox transport decedati + capac inox - targa transport decedati | ||||||
| DA27058483 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NEOMED SRL CUI: 8728108 | furnizare | 33947000-0 | 14.12.2020 | 2,004 |
| Contract object: targa transport pacient cu blat detasabil, spatar ajustabil si laterale - m620014 | ||||||
| DA25449952 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NEOMED SRL CUI: 8728108 | furnizare | 33947000-0 | 08.04.2020 | 10,500 |
| Contract object: targa transport pacienti - neoh2 (cu blat detasabil) | ||||||
| DA24330151 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33947000-0 | 08.11.2019 | 50,000 |
| Contract object: elevator (liza hidraulica) | ||||||
| DA24276695 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 33947000-0 | 04.11.2019 | 521 |
| Contract object: targa pentru decedati | ||||||
| DA24262242 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33947000-0 | 01.11.2019 | 26,000 |
| Contract object: targa transport cu sistem hidraulic | ||||||
| DA23785636 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 33947000-0 | 04.09.2019 | 20,105 |
| Contract object: targa hidraulica- anunt de publicitate adv 1096705 | ||||||
| DA23648455 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33947000-0 | 08.08.2019 | 27,100 |
| Contract object: troliu elevator hidraulic pentru transport cadavre | ||||||
| DA23427924 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | FILARO SRL CUI: 2589710 | furnizare | 33947000-0 | 03.07.2019 | 1,255 |
| Contract object: suport targa transport cadavre | ||||||
| DA22394710 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EYECON MEDICAL SRL CUI: 14923065 | furnizare | 33947000-0 | 13.02.2019 | 1,500 |
| Contract object: targa cadavre | ||||||
| DA20449772 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDAGO SRL CUI: 27848607 | furnizare | 33947000-0 | 25.05.2018 | 24,950 |
| Contract object: targa hidraulica cu capac pentru transport cadavre | ||||||
- 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