| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33152823 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 03.05.2023 | 4,800 |
| Contract object: reparatie videoduodenoscop olympus tjf 160 | ||||||
| DA32897075 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 31.03.2023 | 15,600 |
| Contract object: service endoscop pentax ec-380f2p | ||||||
| DA31431681 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 23.09.2022 | 16,500 |
| Contract object: reparatie fibrobronhoscop flexibil model olympus bf-1t180 | ||||||
| DA23587882 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 30.07.2019 | 1,625 |
| Contract object: reparatie olympus tjf 160 r sn 2201068 | ||||||
| DA23365223 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 26.06.2019 | 9,528 |
| Contract object: oferta edoscop pentax ec-380fk2p | ||||||
| DA23340926 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ENDOSCOPSERVICE SRL CUI: 34816632 | furnizare | 50000000-5 | 21.06.2019 | 16,423 |
| Contract object: componente olympus gif q 165 sn 2905263 | ||||||
| DA23104406 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 24.05.2019 | 11,700 |
| Contract object: servicii reparare endoscop olympus tjf 145 sn 2502010 | ||||||
| DA22632347 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ENDOSCOPSERVICE SRL CUI: 34816632 | servicii | 50000000-5 | 20.03.2019 | 15,525 |
| Contract object: servicii de reparare a duodenoscopului cu seria 2201068 | ||||||
- 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