| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40407451 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 18.05.2026 | 116 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA39530503 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 15.12.2025 | 65 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA38916171 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 23.09.2025 | 209 |
| Contract object: cot adaptor reutilizabil pentru oxylog 2000/2000+/3000+ | ||||||
| DA38451453 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 02.07.2025 | 270 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA37540710 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 26.02.2025 | 418 |
| Contract object: adaptor 90 grade | ||||||
| DA37379864 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 29.01.2025 | 16 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l neonat | ||||||
| DA37075264 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 03.12.2024 | 3,005 |
| Contract object: tubulatura reutilizabila ventilator oxilog 2000 | ||||||
| DA36767153 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 24.10.2024 | 223 |
| Contract object: cot adaptor reutilizabil pentru oxylog 2000/2000+/3000+ | ||||||
| DA36567007 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38436170-2 | 24.09.2024 | 420 |
| Contract object: conector vas vacuum | ||||||
| DA36544457 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 20.09.2024 | 270 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA36451690 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | HELLIMED SRL CUI: 4885207 | furnizare | 38436170-2 | 05.09.2024 | 700 |
| Contract object: adaptor verso pentru sonde aspiratie in circuit inchis | ||||||
| DA35711835 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38436170-2 | 15.05.2024 | 2,820 |
| Contract object: adaptor barbotor | ||||||
| DA35531317 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 19.04.2024 | 223 |
| Contract object: adaptor (90 grade) | ||||||
| DA35176856 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEST TRADING SRL CUI: 5889045 | furnizare | 38436170-2 | 05.03.2024 | 3,630 |
| Contract object: set adaptoare seringi (2 buc x 100 ml + 2 buc x 200 ml) | ||||||
| DA34755753 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 22.12.2023 | 421 |
| Contract object: cot adaptor reutilizabil pentru oxylog 2000/2000+/3000+ | ||||||
| DA34600740 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436170-2 | 04.12.2023 | 1,397 |
| Contract object: adaptoare din sticla | ||||||
| DA33441578 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | furnizare | 38436170-2 | 13.06.2023 | 2,882 |
| Contract object: adaptor pentru flacon 20 mm va - 20/2 - farmacie 10066/08.06.2023 | ||||||
| DA33291216 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38436170-2 | 18.05.2023 | 421 |
| Contract object: piese de schimb medicale | ||||||
| DA33237280 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 11.05.2023 | 108 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA32833596 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38436170-2 | 22.03.2023 | 220 |
| Contract object: adaptor/furtun pentru bol umidificator transparent, 40 cm | ||||||
| DA32478256 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 38436170-2 | 01.02.2023 | 54 |
| Contract object: flacon pe cu pulverizator pentru pulverizarea diferitelor tipuri de solutii 1000 ml 1 l 1l | ||||||
| DA31634256 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436170-2 | 14.10.2022 | 172 |
| Contract object: achizitie directa | ||||||
| DA31634297 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436170-2 | 14.10.2022 | 92 |
| Contract object: achizitie directa | ||||||
| DA31634319 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436170-2 | 14.10.2022 | 92 |
| Contract object: achizitie directa | ||||||
| DA31634357 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436170-2 | 14.10.2022 | 92 |
| Contract object: achizitie directa | ||||||
- 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