| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39751636 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 02.02.2026 | 1,140 |
| Contract object: protectie triunghiulara gonade pentru pacient | ||||||
| DA39751894 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 02.02.2026 | 1,360 |
| Contract object: protectie triunghiulara gonade pentru pacient | ||||||
| DA39152181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | LICITAS SRL CUI: 48884785 | furnizare | 35113210-4 | 28.10.2025 | 10,879 |
| Contract object: capac din plumb cu diam 30x300 mm-ansamblu 3 bucati | ||||||
| DA38580262 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | COMSERVICE SRL CUI: 713438 | furnizare | 35113210-4 | 23.07.2025 | 25,042 |
| Contract object: ecran plumb format din 15 x inel plumb | ||||||
| DA38551477 | SPITALUL ORASENESC INEU CUI: 3519062 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 18.07.2025 | 570 |
| Contract object: sort de protectie triunghiulara gonade pentru pacient | ||||||
| DA37889496 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRAFT & FORGE SRL CUI: 35818666 | furnizare | 35113210-4 | 14.04.2025 | 14,315 |
| Contract object: costum de protectie tyvek, cr 43495 | ||||||
| DA37581968 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 04.03.2025 | 2,200 |
| Contract object: echipamente protectie radiologie | ||||||
| DA37537741 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 25.02.2025 | 2,200 |
| Contract object: echipamente siguranta radiologica | ||||||
| DA35560240 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 19.04.2024 | 2,740 |
| Contract object: sort de protectie triunghiulara gonade pentru pacient, sort (tip fusta) de protectie radiologica (pa | ||||||
| DA35037225 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 35113210-4 | 14.02.2024 | 57,619 |
| Contract object: pachet echipamente protectie radiologica | ||||||
| DA34438660 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DIGIMED SRL CUI: 14172049 | servicii | 35113210-4 | 07.11.2023 | 24,000 |
| Contract object: inchiriere panouri radioprotectie pentru instalatii radiologice mobile post grafie pentru sectii ati | ||||||
| DA34322805 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 24.10.2023 | 1,910 |
| Contract object: sort de protectie triunghiulara gonade, sort de protectie radiologica cu 1 fata | ||||||
| DA34247292 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 17.10.2023 | 8,750 |
| Contract object: ecran de radioprotectie tip geam cu saruri de plumb | ||||||
| DA34037626 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 19.09.2023 | 2,525 |
| Contract object: sort de protectie gonade, guler de protectie radiologica tiroida, vestade protectie radiologica xl | ||||||
| DA32746847 | SPITALUL ORASENESC SRL CUI: 25040361 | DIGIMED SRL CUI: 14172049 | furnizare | 35113210-4 | 09.03.2023 | 16,000 |
| Contract object: panouri radioprotectie pentru instalatii radiologice mobile post grafie pentru sectii ati | ||||||
| DA31850097 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 14.11.2022 | 1,040 |
| Contract object: sort de protectie triunghiulara gonade pentru pacient | ||||||
| DA31771411 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIGIMED SRL CUI: 14172049 | furnizare | 35113210-4 | 02.11.2022 | 18,000 |
| Contract object: panouri radioprotectie pentru instalatii radiologice mobile post grafie pentru sectii ati | ||||||
| DA31244059 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOZIMED SRL CUI: 12076622 | furnizare | 35113210-4 | 25.08.2022 | 1,620 |
| Contract object: sorturi cu o fata | ||||||
| DA30784524 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DOZIMED SRL CUI: 12076622 | furnizare | 35113210-4 | 08.06.2022 | 3,240 |
| Contract object: sorturi cu o fata | ||||||
| DA30784316 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DOZIMED SRL CUI: 12076622 | furnizare | 35113210-4 | 08.06.2022 | 730 |
| Contract object: gulere tiroidiene | ||||||
| DA30502965 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DOZIMED SRL CUI: 12076622 | furnizare | 35113210-4 | 03.05.2022 | 730 |
| Contract object: gulere tiroidiene | ||||||
| DA29505981 | UM 02512 C BUCURESTI CUI: 4193044 | AFOTECH SRL CUI: 33677188 | furnizare | 35113210-4 | 09.12.2021 | 67,450 |
| Contract object: sistem de monitorizare radon | ||||||
| DA29374829 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MATE-FIN SRL CUI: 466443 | furnizare | 35113210-4 | 29.11.2021 | 78,000 |
| Contract object: costum de bumbac model makobatist de culoare maro (brown) | ||||||
| DA29073269 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 35113210-4 | 22.10.2021 | 450 |
| Contract object: sort protectie triunghiulara gonade | ||||||
| DA28510809 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 35113210-4 | 05.08.2021 | 37 |
| Contract object: stingator auto cu pulbere | ||||||
- 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