| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083584 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 02.09.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA40925660 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 05.08.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA40906040 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ATELIER TURBOSUFLANTE SRL CUI: 40996996 | servicii | 50511200-2 | 31.07.2026 | 5,372 |
| Contract object: reconditionat turbosuflanta isuzu | ||||||
| DA40743144 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 03.07.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA40523979 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 03.06.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA40156673 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 50511200-2 | 07.04.2026 | 64,600 |
| Contract object: servicii de reparare si intretinere a instalatiei de producere oxigen | ||||||
| DA39971828 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ATELIER TURBOSUFLANTE SRL CUI: 40996996 | servicii | 50511200-2 | 10.03.2026 | 1,800 |
| Contract object: reconditionat turbosuflanta dacia duster | ||||||
| DA39915226 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 04.03.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA39679455 | RAJA SA CUI: 1890420 | AQUA SYSTEM PLUS SA CUI: 27067282 | servicii | 50511200-2 | 23.01.2026 | 270,000 |
| Contract object: servicii intretinere si reparatii in postgarantie la instalatiile de clorinare a apei cu clor gazos | ||||||
| DA39669976 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GB INDCO SRL CUI: 10421821 | servicii | 50511200-2 | 21.01.2026 | 168,000 |
| Contract object: mentenanta lunara centrala producere oxigen | ||||||
| DA39616394 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 08.01.2026 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA39574423 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 | servicii | 50511200-2 | 18.12.2025 | 138,000 |
| Contract object: servicii de reparare si de intretinere statie de oxigen | ||||||
| DA39327145 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 50511200-2 | 19.11.2025 | 56,750 |
| Contract object: servicii de reparare si intretinere a instalatiei de producere oxigen | ||||||
| DA39182282 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 04.11.2025 | 4,200 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA39174660 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ATELIER TURBOSUFLANTE SRL CUI: 40996996 | servicii | 50511200-2 | 30.10.2025 | 6,364 |
| Contract object: reconditionat turbosuflanta van hool si vdl citea | ||||||
| DA38985075 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 03.10.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA38775943 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 02.09.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA38635430 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 04.08.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA38446681 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 04.07.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA38274085 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 50511200-2 | 04.06.2025 | 36,700 |
| Contract object: kit consumabile compresoare sck 20 - 10, sck 25 - 10, concentrator de oxigen | ||||||
| DA38245949 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 03.06.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA38176914 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 | furnizare | 50511200-2 | 22.05.2025 | 5,542 |
| Contract object: revizie compresoare aer comprimat 4000 h | ||||||
| DA38021016 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIVO MEDTECH SRL CUI: 51118273 | servicii | 50511200-2 | 14.05.2025 | 2,100 |
| Contract object: servicii de intretinere sistem de transport pneumatic tip swisslog | ||||||
| DA37903728 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 | servicii | 50511200-2 | 15.04.2025 | 84,000 |
| Contract object: servicii de reparare si de intretinere statie de oxigen | ||||||
| DA37870048 | COMPANIA DE APA ARIES SA CUI: 20330054 | WILO TRANS SRL CUI: 7476940 | servicii | 50511200-2 | 10.04.2025 | 20,337 |
| Contract object: reparatie pompa wilo emu fa25.32d-248+fk202-4/27, seria 650421374 | ||||||
- 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