| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40505360 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 29.05.2026 | 1,500 |
| Contract object: display monitor functii vitale sinohero h8 | ||||||
| DA39352705 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 38640000-3 | 25.11.2025 | 46,892 |
| Contract object: pkg, 32 4k oled surgical display (international) display 32, 4k oled monitor 4k laparoscopie stryk | ||||||
| DA38765784 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38640000-3 | 01.09.2025 | 4,890 |
| Contract object: scintilatoare yag (ce) | ||||||
| DA38422081 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 38640000-3 | 26.06.2025 | 12,293 |
| Contract object: display interactiv ctouch riva d2, android 11.0, cu diagonala de 75, regie pnrr | ||||||
| DA35167845 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 04.03.2024 | 7,000 |
| Contract object: piese de schimb pentru reparare monitor functii vitale -mindray ipm 10 | ||||||
| DA28944440 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | APEL LASER SRL CUI: 15595373 | furnizare | 38640000-3 | 07.10.2021 | 2,890 |
| Contract object: suport pentru celule de cristal lichid - proiect iucn dubna - resp. cristina cirtoaje - ref. 6438 | ||||||
| DA27677526 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 31.03.2021 | 3,850 |
| Contract object: display monitor im10 mindray | ||||||
| DA26470527 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 01.10.2020 | 3,850 |
| Contract object: display monitor im10 mindray | ||||||
| DA26450300 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | APEL LASER SRL CUI: 15595373 | furnizare | 38640000-3 | 28.09.2020 | 6,504 |
| Contract object: set de celule pentru cristale lichide cu sistem de umplere pentru proiect iucin dubna, fi-54-20-03 | ||||||
| DA26000651 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 21.07.2020 | 16,480 |
| Contract object: display monitor dash | ||||||
| DA25486143 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 38640000-3 | 16.04.2020 | 130 |
| Contract object: masca sud cu cristale lichide sz-msts2 blue 53042. | ||||||
| DA23685286 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | APEL LASER SRL CUI: 15595373 | furnizare | 38640000-3 | 19.08.2019 | 8,400 |
| Contract object: pachet celule cristale lichide- cercet, ref. 6063/30.07.2019, dubna cod 02-1107-2011/2019 | ||||||
| DA23443892 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 | furnizare | 38640000-3 | 10.07.2019 | 4,000 |
| Contract object: cauciuc angulatie | ||||||
| DA23443930 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 | furnizare | 38640000-3 | 10.07.2019 | 2,108 |
| Contract object: capat distal | ||||||
| DA23443981 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 | furnizare | 38640000-3 | 10.07.2019 | 7,000 |
| Contract object: lentila | ||||||
| DA22516361 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 04.03.2019 | 5,480 |
| Contract object: display monitor imec 12 mindray si cablu | ||||||
| DA20674862 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 22.06.2018 | 2,250 |
| Contract object: display ecg edan se 6 | ||||||
| DA20430590 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 38640000-3 | 24.05.2018 | 3,180 |
| Contract object: display monitor ipm10 mindray | ||||||
- 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