| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805302 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 31.12.2019 | 18,130 |
| Contract object: servicii de verificare a echipamentului luminos fusion | ||||||
| DA24806126 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 31.12.2019 | 75 |
| Contract object: contract de intretinere si verificare aparatura medicala - ecograf s20 | ||||||
| DA24806155 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 31.12.2019 | 5,174 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical (rev.2) | ||||||
| DA24806137 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CENTRUL JUDETEAN DE APARATURA MEDICALA MURES CUI: 12310595 | servicii | 50421000-2 | 31.12.2019 | 11,940 |
| Contract object: servicii intretinere,reparare,verificare inst radiologica | ||||||
| DA24805882 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TMG- CONPREST SRL CUI: 6826223 | servicii | 50413200-5 | 31.12.2019 | 31,725 |
| Contract object: intretinere si reparatii (mentenanta) la cladirea de calatori din st. cf pitesti - srcf craiova | ||||||
| DA24805722 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 31.12.2019 | 6,090 |
| Contract object: servicii de reparare si de intretinere - luminos rf classic | ||||||
| DA24804506 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 31.12.2019 | 5,317 |
| Contract object: servicii de reparare, de intretinere si verificare a echipamentului medical | ||||||
| DA24805330 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | MEDICARE TECHNICS SA CUI: 12766347 | servicii | 50421000-2 | 31.12.2019 | 4,470 |
| Contract object: service sterilizator abur | ||||||
| DA24794864 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 31.12.2019 | 1,567 |
| Contract object: servicii de reparare si intretinere aparatura medicala | ||||||
| DA24805394 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | servicii | 50421200-4 | 31.12.2019 | 3,240 |
| Contract object: service echipament mercury 332 | ||||||
| DA24805521 | SPITALUL ORASENESC SINAIA CUI: 2843299 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 30.12.2019 | 1,780 |
| Contract object: servicii de verificare tehnica periodica | ||||||
| DA24805506 | SPITALUL ORASENESC SINAIA CUI: 2843299 | MED NICON SRL CUI: 12820896 | servicii | 50421000-2 | 30.12.2019 | 3,900 |
| Contract object: service aparate medicale si instalatia de distributie fluide medicale | ||||||
| DA24803471 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MEGA STING SRL CUI: 14628529 | furnizare | 50413200-5 | 30.12.2019 | 777 |
| Contract object: pachet servicii | ||||||
| DA24805378 | SPITALUL ORASENESC SINAIA CUI: 2843299 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 30.12.2019 | 9,480 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA24805218 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | SILVEXIM STAR SRL CUI: 6766091 | servicii | 50400000-9 | 30.12.2019 | 24,240 |
| Contract object: servicii verificare intretinere si reparare echipamente medicale | ||||||
| DA24805034 | SPITALUL ORASENESC BAICOI CUI: 2845265 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50420000-5 | 30.12.2019 | 9,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si chirurgical | ||||||
| DA24804254 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50421000-2 | 30.12.2019 | 1,187 |
| Contract object: servicii de verificare tehnica periodica sterilizator cu abur unisteri 636 | ||||||
| DA24803710 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TUNIC PROD SRL CUI: 3573061 | servicii | 50421000-2 | 30.12.2019 | 1,218 |
| Contract object: pachet prestari servicii anatomie patologica si laborator analize medicale - 2 luni | ||||||
| DA24804128 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FOC PROTECT EXPERT SRL CUI: 13728155 | servicii | 50413200-5 | 30.12.2019 | 8,400 |
| Contract object: servicii de mentenanta a grupului de pompare sprinklere si a grupului de pompare hidranti la parcare | ||||||
| DA24804146 | SPITALUL ORASENESC SINAIA CUI: 2843299 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50420000-5 | 30.12.2019 | 1,041 |
| Contract object: abonament service si intretinere aparatura medicala cf. contract | ||||||
| DA24802821 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50420000-5 | 30.12.2019 | 54,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si chirurgical | ||||||
| DA24803610 | SPITALUL ORASENESC SINAIA CUI: 2843299 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50421200-4 | 30.12.2019 | 1,450 |
| Contract object: servicii de verificare tehnica periodica, intretinere, asistenta tehnica si de reparatii accidentale | ||||||
| DA24803307 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | servicii | 50421000-2 | 30.12.2019 | 3,520 |
| Contract object: servicii de reparare si intretinere echipamente medicala | ||||||
| DA24803586 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | servicii | 50421000-2 | 30.12.2019 | 9,802 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||||
| DA24796889 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 30.12.2019 | 2,200 |
| Contract object: servicii de verificare tehnica periodica echipamente 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