| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172792 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | METINSTAL SRL CUI: 14448110 | servicii | 50413200-5 | 31.12.2018 | 81,600 |
| Contract object: servicii de intretinerea sistemelor si instalatiilor de limitare si stingere a incendiilor | ||||||
| DA22171499 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | servicii | 50400000-9 | 28.12.2018 | 920 |
| Contract object: service | ||||||
| DA22171033 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 | servicii | 50400000-9 | 28.12.2018 | 1,200 |
| Contract object: service de intretinere, verificare si reparare aparatura medicala - lab anatomie patologica i cl noi | ||||||
| DA22169599 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GOMM SRL CUI: 1472273 | servicii | 50411400-3 | 28.12.2018 | 1,008 |
| Contract object: descarcare card tahograf (auto, sofer ) . | ||||||
| DA22169608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GOMM SRL CUI: 1472273 | servicii | 50411400-3 | 28.12.2018 | 1,802 |
| Contract object: servicii de verificare tahograf | ||||||
| DA22170838 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 50421000-2 | 28.12.2018 | 4,860 |
| Contract object: abonament lunar service conf. contract nr. 13940 | ||||||
| DA22170835 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | MEDIST SRL CUI: 6705884 | servicii | 50421000-2 | 28.12.2018 | 1,440 |
| Contract object: servicii intretinere analizor | ||||||
| DA22170874 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 28.12.2018 | 1,340 |
| Contract object: servicii verificare acfn | ||||||
| DA22170815 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICLIM SRL CUI: 6300279 | servicii | 50420000-5 | 28.12.2018 | 3,795 |
| Contract object: servicii de intretinere si depanare pentru echipamentul vitek 2 compact - lab daliei | ||||||
| DA22170793 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | servicii | 50421000-2 | 28.12.2018 | 1,128 |
| Contract object: service si mentenanta microscoape nikon - lab analize medicale | ||||||
| DA22170607 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 50413200-5 | 28.12.2018 | 660 |
| Contract object: incarcare, verificare si reparare stingator portabil cu praf tip p6 | ||||||
| DA22169867 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 50420000-5 | 28.12.2018 | 1,092 |
| Contract object: inlocuire baterie bios placa baza monitor mindray mec 1000: inlocuire ventilator cu palete aspirator | ||||||
| DA22169852 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | AMRIX TECHNOLOGIES SRL CUI: 27368285 | servicii | 50421200-4 | 28.12.2018 | 8,008 |
| Contract object: service de reparare si mentenanta mamograf digital ffdm-giotto image 3dl | ||||||
| DA22170199 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12642233 | furnizare | 50421000-2 | 28.12.2018 | 800 |
| Contract object: componente electronice pentru reparatie ecograf logiq | ||||||
| DA22170212 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 28.12.2018 | 372 |
| Contract object: revizie aparat purificare apa milliq | ||||||
| DA22170183 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 | servicii | 50400000-9 | 28.12.2018 | 2,400 |
| Contract object: service de reparare si intretinere aparatura medicala | ||||||
| DA22168210 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 50420000-5 | 28.12.2018 | 50,143 |
| Contract object: reparatie inregistrator aida wd300 | ||||||
| DA22168256 | SPITALUL ORASENESC SINAIA CUI: 2843299 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 28.12.2018 | 800 |
| Contract object: revizie sistem videolaringoscop c-mac | ||||||
| DA22168991 | SPITALUL ORASENESC SINAIA CUI: 2843299 | ABT SERVICE IT & MED SRL CUI: 30190152 | servicii | 50421000-2 | 28.12.2018 | 655 |
| Contract object: service analizor electroforeza sebia-phoresis | ||||||
| DA22170074 | COMUNA COSTESTI CUI: 2407559 | EXPERT FIRE SRL CUI: 22610310 | servicii | 50413200-5 | 28.12.2018 | 514 |
| Contract object: verificat, reparat, reincarcat stingatoare de incendiu | ||||||
| DA22169957 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 28.12.2018 | 28,376 |
| Contract object: servicii de reparare si de intretinere a echipamentului radiologic somatom definition as + syngo via | ||||||
| DA22166934 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CENTRUL JUDETEAN DE APARATURA MEDICALA MURES CUI: 12310595 | servicii | 50421000-2 | 28.12.2018 | 1,500 |
| Contract object: servicii intretinere,reparare,verificare inst radiologica | ||||||
| DA22168476 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12642233 | servicii | 50421000-2 | 28.12.2018 | 3,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA22169439 | SPITALUL ORASANESC HATEG CUI: 4375011 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12642233 | furnizare | 50421000-2 | 28.12.2018 | 210 |
| Contract object: motor etuva | ||||||
| DA22169474 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 50420000-5 | 28.12.2018 | 499 |
| Contract object: service aparatura medicala | ||||||
- 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