| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37132913 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 38527100-6 | 09.12.2024 | 68,635 |
| Contract object: piese de schimb | ||||||
| DA36625178 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 38527100-6 | 02.10.2024 | 22,160 |
| Contract object: camera dap luminos fusion ve fd seria 31220 | ||||||
| DA36429877 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 38527100-6 | 03.09.2024 | 34,695 |
| Contract object: camera de ionizare pentru fotoni snc125c, conexiune bnc cod produs: 1041000-2z | ||||||
| DA36429910 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 38527100-6 | 03.09.2024 | 20,216 |
| Contract object: camera de ionizare pentru fotoni snc600c, conexiune bnc cod produs: 10470000-2z | ||||||
| DA33634852 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38527100-6 | 12.07.2023 | 19,750 |
| Contract object: camera de ionizare de tip advanced markus | ||||||
| DA33525124 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFOMED SRL CUI: 6502839 | furnizare | 38527100-6 | 26.06.2023 | 10,725 |
| Contract object: dap vacudap | ||||||
| DA33081084 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38527100-6 | 24.04.2023 | 44,070 |
| Contract object: sistem de citire pentru camera de ionizare | ||||||
| DA29923087 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 38527100-6 | 10.02.2022 | 9,950 |
| Contract object: camera de ionizare a dozei de radiatii vacudap oem camera pentru instal.rx iota 17 | ||||||
| DA29249041 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38527100-6 | 11.11.2021 | 18,150 |
| Contract object: camera de ionizare de tip advanced markus | ||||||
| DA28562427 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SEEK-MED SRL CUI: 1968480 | furnizare | 38527100-6 | 13.08.2021 | 11,980 |
| Contract object: dap - metru | ||||||
| DA28316748 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 38527100-6 | 02.07.2021 | 17,722 |
| Contract object: achizitie dap metru | ||||||
| DA28167744 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 38527100-6 | 10.06.2021 | 10,937 |
| Contract object: dap-metru tip kermax plus sdp compatibil cu post scopie easy. | ||||||
| DA27572423 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38527100-6 | 15.03.2021 | 900 |
| Contract object: sursa alimentare dap-metru pentru aparat rx mercury | ||||||
| DA26908394 | COMUNA MARTINIS CUI: 4246238 | DIANA VADASZBOLT SRL CUI: 40706391 | furnizare | 38527100-6 | 25.11.2020 | 11,428 |
| Contract object: achizitionare pulsar helion | ||||||
| DA26782977 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38527100-6 | 10.11.2020 | 39,479 |
| Contract object: achizitie electrometru dublu-canal | ||||||
| DA25866790 | UM 0510 BUCURESTI CUI: 11353288 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 38527100-6 | 01.07.2020 | 13,782 |
| Contract object: camera de ionizare -dap-metru pentru echipament axiom aristos | ||||||
| DA21554253 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38527100-6 | 24.10.2018 | 85,000 |
| Contract object: dozimetru cu camera de ionizare | ||||||
- 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