| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091958 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 02.09.2026 | 3,446 |
| Contract object: baterie, tetiera, distribuitor fir, tub arterial , fir pt, distribuitor,sonda aspiratie | ||||||
| DA40809251 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 33960000-7 | 14.07.2026 | 380 |
| Contract object: kit reparatie pompa imbalsamare sepco | ||||||
| DA39995049 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 16.03.2026 | 1,323 |
| Contract object: set 24 saci de aspiratie + bocal de aspiratie ref 9711 | ||||||
| DA39995363 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 16.03.2026 | 472 |
| Contract object: penseta / pensa tubulatura 180mm ref 9711 | ||||||
| DA39393134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33960000-7 | 28.11.2025 | 28,700 |
| Contract object: pompa imbalsamare cu injectie - aspiratie | ||||||
| DA39004616 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 03.10.2025 | 35,308 |
| Contract object: pompa pentru imbalsamare + ustensile/ 2 buc | ||||||
| DA38645108 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 04.08.2025 | 4,949 |
| Contract object: pompa de imbalsamare manuala + accesorii | ||||||
| DA36976189 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 20.11.2024 | 15,500 |
| Contract object: pompa pentru imbalsamare | ||||||
| DA34293918 | SPITALUL CLINIC COLTEA CUI: 4192960 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 20.10.2023 | 11,574 |
| Contract object: pompa pentru imbalsamare | ||||||
| DA34240738 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PROMED SUPPLIES SRL CUI: 48109356 | furnizare | 33960000-7 | 13.10.2023 | 22,400 |
| Contract object: trusa imbalsamare decedati | ||||||
| DA33741847 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33960000-7 | 31.07.2023 | 16,170 |
| Contract object: pompa de imbalsamare cu aspiratie si injectie | ||||||
| DA32280394 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 27.12.2022 | 6,175 |
| Contract object: trusa imbalsamare tanatopraxie | ||||||
| DA31159802 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33960000-7 | 09.08.2022 | 4,925 |
| Contract object: pompa injectie, cu 2 valve, manuala | ||||||
| DA30992356 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33960000-7 | 11.07.2022 | 450 |
| Contract object: dozete absorbante hemostatice | ||||||
| DA30990535 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 11.07.2022 | 502 |
| Contract object: set 24 saci de aspiratie + bocal de aspiratie | ||||||
| DA30795605 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 09.06.2022 | 991 |
| Contract object: suport de cap decedati - odihnitor de cap 6 pozitii | ||||||
| DA30657613 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 26.05.2022 | 1,164 |
| Contract object: tetiera cauciu | ||||||
| DA30664127 | UM 02454 CUI: 5399442 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 23.05.2022 | 66 |
| Contract object: proteze ochi | ||||||
| DA30521126 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 04.05.2022 | 3,302 |
| Contract object: suport de cap decedati - odihnitor de cap 6 pozitii | ||||||
| DA30095752 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 08.03.2022 | 1,700 |
| Contract object: trocar punctie 46cm | ||||||
| DA29201933 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 08.11.2021 | 559 |
| Contract object: bidon / borcan de injectie | ||||||
| DA29202379 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 08.11.2021 | 3,084 |
| Contract object: pungi aspiratie pentru imbalsamare | ||||||
| DA29203477 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 08.11.2021 | 552 |
| Contract object: suport cap decedati | ||||||
| DA29204392 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 08.11.2021 | 172 |
| Contract object: penseta de tubulatura | ||||||
| DA29204503 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33960000-7 | 08.11.2021 | 95 |
| Contract object: tub de legatura | ||||||
- 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