| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011456 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | REGA ENGINEERING SRL CUI: 483614 | furnizare | 38527200-7 | 18.08.2026 | 16,828 |
| Contract object: dozimetrul individual model polisimeter | ||||||
| DA40885283 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEMARIS SRL CUI: 14211709 | furnizare | 38527200-7 | 28.07.2026 | 16,520 |
| Contract object: dozimetru de vibratii pentru corpul uman - accelerometru triaxial tip plasture sv 38 | ||||||
| DA40678608 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | REGA ENGINEERING SRL CUI: 483614 | furnizare | 38527200-7 | 23.06.2026 | 4,140 |
| Contract object: dozimetrul individual model polisimeter | ||||||
| DA40635034 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 38527200-7 | 16.06.2026 | 72,300 |
| Contract object: radiometru portabil, dozimetru de arie si contaminometru model radeye, tip b20-er | ||||||
| DA35919089 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | REGA ENGINEERING SRL CUI: 483614 | furnizare | 38527200-7 | 13.06.2024 | 20,860 |
| Contract object: dozimetru personal electronic model pm1610 | ||||||
| DA33811020 | SPITALUL ORASENESC CORABIA CUI: 4286453 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38527200-7 | 10.08.2023 | 560 |
| Contract object: dozator universal pentru dezinfectant, compatibil cu flacon 500 ml si 1 l | ||||||
| DA32353994 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | EPSILON MEDICAL TECHNOLOGIES SRL CUI: 34523691 | servicii | 38527200-7 | 10.01.2023 | 1,203 |
| Contract object: achzitie monitorizare individuala pentru personalul cbrn | ||||||
| DA32235246 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | EPSILON MEDICAL TECHNOLOGIES SRL CUI: 34523691 | servicii | 38527200-7 | 19.12.2022 | 1,254 |
| Contract object: achizitie monitorizare dozimetrica conform anuntului postat | ||||||
| DA31859336 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TEHNISOL SRL CUI: 18513823 | furnizare | 38527200-7 | 11.11.2022 | 5,940 |
| Contract object: detectori de urme radosys | ||||||
| DA31500340 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 38527200-7 | 04.10.2022 | 6,622 |
| Contract object: aparat de monitorizare dozimetrica individuala | ||||||
| DA30153736 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 15.03.2022 | 7,920 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA29997779 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 22.02.2022 | 5,940 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA29898273 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 07.02.2022 | 3,960 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA29797489 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 20.01.2022 | 1,980 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA29485906 | COMUNA BREAZA CUI: 4326736 | IULIA-ELLA BUCOVINA SRL CUI: 35686549 | furnizare | 38527200-7 | 09.12.2021 | 45 |
| Contract object: doza | ||||||
| DA29021101 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 15.10.2021 | 3,960 |
| Contract object: dozimetru digital cu prag de alarmare | ||||||
| DA28766445 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | INCOTECH SRL CUI: 3789953 | furnizare | 38527200-7 | 15.09.2021 | 31,234 |
| Contract object: trusa dozimetre zgomot - trusa dbadge 2 is | ||||||
| DA28306412 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38527200-7 | 01.07.2021 | 47,639 |
| Contract object: spectrometru pentru neutroni si camera recomprimare | ||||||
| DA27681920 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 31.03.2021 | 1,980 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA27674712 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 30.03.2021 | 12,950 |
| Contract object: dozimetru electronic individual - anunt sicap nr. adv 1204071/26.03.2021 | ||||||
| DA27473949 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 26.02.2021 | 24,700 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare si kit de comunicare | ||||||
| DA27470612 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 25.02.2021 | 3,960 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA27371704 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 10.02.2021 | 1,980 |
| Contract object: dozimetru electronic individual cu citire directa | ||||||
| DA27249493 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38527200-7 | 19.01.2021 | 3,960 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||||
| DA27084014 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | MATE-FIN SRL CUI: 466443 | furnizare | 38527200-7 | 15.12.2020 | 121,800 |
| Contract object: dozimetru electronic individual | ||||||
- 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