| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38632290 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33964000-5 | 04.08.2025 | 182 |
| Contract object: canula curba arteriala medie cod produs: 707727=ref.1770/21.07.2025 | ||||||
| DA38204918 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 33964000-5 | 28.05.2025 | 7,830 |
| Contract object: consumabile injectomat ct | ||||||
| DA37524493 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 33964000-5 | 24.02.2025 | 7,630 |
| Contract object: consumabile ct | ||||||
| DA34300776 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 33964000-5 | 24.10.2023 | 3,220 |
| Contract object: ulrich tubulatura pompa xd 2020 | ||||||
| DA29421385 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33964000-5 | 03.12.2021 | 4,080 |
| Contract object: set conducte de injectie si tuburi vasculare | ||||||
| DA29204580 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33964000-5 | 08.11.2021 | 196 |
| Contract object: tub arterial carotida | ||||||
| DA29204635 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33964000-5 | 08.11.2021 | 196 |
| Contract object: tub arterial curbat | ||||||
- 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