| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40513859 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ROAMBRA COMPANY SRL CUI: 12493930 | furnizare | 45255300-2 | 29.05.2026 | 665 |
| Contract object: furtun siliconic aspiratie gce colac 5ml | ||||||
| DA40502071 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ROAMBRA COMPANY SRL CUI: 12493930 | furnizare | 45255300-2 | 28.05.2026 | 1,330 |
| Contract object: furtun siliconic aspiratie gce colac 5ml | ||||||
| DA40468357 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | lucrari | 45255300-2 | 25.05.2026 | 68,510 |
| Contract object: relocare retea gaze medicale (oxigen, aer comprimat medical, vacuum) | ||||||
| DA38873648 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DACORUM GRUP SRL CUI: 11609301 | lucrari | 45255300-2 | 16.09.2025 | 169,888 |
| Contract object: lucrari extindere gaze medicale | ||||||
| DA38274264 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DACORUM GRUP SRL CUI: 11609301 | lucrari | 45255300-2 | 05.06.2025 | 31,409 |
| Contract object: lucrari de executie instalatii gaze medicale pentru conectare corp f la stocator aferent ati/bo | ||||||
| DA38166587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DACORUM GRUP SRL CUI: 11609301 | lucrari | 45255300-2 | 23.05.2025 | 139,016 |
| Contract object: lucrari de executie instalatii de gaze medicale in sectiile gastroenterologie, nefrologie, urologie | ||||||
| DA37684588 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DACORUM GRUP SRL CUI: 11609301 | lucrari | 45255300-2 | 19.03.2025 | 31,159 |
| Contract object: lucrari de executie instalatii gaze medicale | ||||||
- 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