| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39324182 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 19.11.2025 | 42,894 |
| Contract object: amenajare plumbata camera computer tomograf | ||||||
| DA38281462 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 06.06.2025 | 29,502 |
| Contract object: amenajare plumbata camera examinare cbct | ||||||
| DA38281388 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 06.06.2025 | 11,500 |
| Contract object: inlocuire usa plumbata glisanta ct 1080*2100 / 3 mm pb | ||||||
| DA34091970 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 27.09.2023 | 145,229 |
| Contract object: lucrari de constructii ecranari plumbate radiologie | ||||||
| DA33874324 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45215145-5 | 24.08.2023 | 97,484 |
| Contract object: lucrari de amenajare spatiu radiologic | ||||||
| DA33425767 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | lucrari | 45215145-5 | 09.06.2023 | 61,886 |
| Contract object: lucrari de amenajare a spatiului pentru amplasarea aparatului dexa | ||||||
| DA33255732 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 45215145-5 | 16.05.2023 | 24,000 |
| Contract object: lucrari de constructii ecranari plumbate | ||||||
| DA32548413 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 10.02.2023 | 41,700 |
| Contract object: lucrari de constructii ecranari plumbate | ||||||
| DA32544569 | SPITAL CUI: 4721239 | RADIOMED IMPEX SRL CUI: 17984504 | lucrari | 45215145-5 | 09.02.2023 | 39,973 |
| Contract object: lucrari de radioprotectie pentru laborator roentgendiagnostic elrom 400 | ||||||
| DA31767322 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 45215145-5 | 04.11.2022 | 72,199 |
| Contract object: lucrari specifice laborator de radiologie | ||||||
| DA31337371 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 08.09.2022 | 25,748 |
| Contract object: lucrari ecranari plumbate spatiu radiologie | ||||||
| DA30302465 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 06.04.2022 | 238,888 |
| Contract object: reabilitare spatiu parter ambulator pentru computer tomograf | ||||||
| DA29683867 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | lucrari | 45215145-5 | 24.12.2021 | 204,047 |
| Contract object: lucrari de constructie incinta pentru amplasare ct conform normelor cncan | ||||||
| DA29610832 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 45215145-5 | 17.12.2021 | 86,050 |
| Contract object: lucrari specifice laborator radiologie si imagistica | ||||||
| DA29145323 | ORASUL TARGU-NEAMT CUI: 2614104 | SILVA STIM SRL CUI: 20632664 | lucrari | 45215145-5 | 01.11.2021 | 72,853 |
| Contract object: lucrari de igienizare si reabilitare cabinete mamografie si tbc din cadrul ambulatoriului de special | ||||||
| DA28639065 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 30.08.2021 | 147,455 |
| Contract object: lucrari de constructii sali de radioscopie | ||||||
| DA28227862 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | RADIOMED IMPEX SRL CUI: 17984504 | lucrari | 45215145-5 | 18.06.2021 | 48,853 |
| Contract object: lucrari de montaj si finisare obloane radioprotectie | ||||||
| DA27467305 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 45215145-5 | 25.02.2021 | 9,292 |
| Contract object: lucrari de ecranare cu pb de 1mmpb perete camera medici laborator rx policlinica | ||||||
| DA26947123 | SPITAL ORASENESC URLATI CUI: 20794712 | YPOINT GRIGORAS SRL CUI: 25792704 | lucrari | 45215145-5 | 02.12.2020 | 198,126 |
| Contract object: lucrari de amenajare si dotare constructie modulara pt amplasare ct | ||||||
| DA26582220 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 15.10.2020 | 188,073 |
| Contract object: lucrari ecranari plumbate spatiu computer tomograf | ||||||
| DA26300034 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 09.09.2020 | 75,678 |
| Contract object: lucrari ecranari plumbate spatiu computer tomograf upu | ||||||
| DA26133700 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 45215145-5 | 13.08.2020 | 74,960 |
| Contract object: lucrari ecranari plumbate spatiu radiologie | ||||||
| DA26043939 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 29.07.2020 | 19,902 |
| Contract object: lucrari ecranari plumbate spatiu radiologie | ||||||
| DA25969950 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 45215145-5 | 15.07.2020 | 21,970 |
| Contract object: lucrari ecranare usi plumbate radiologie - ascar | ||||||
| DA25931446 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45215145-5 | 09.07.2020 | 82,780 |
| Contract object: lucrari ecranari plumbate spatiu radiologie | ||||||
- 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