| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24706155 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ASPIUS SRL CUI: 24143369 | servicii | 51430000-5 | 13.12.2019 | 27,116 |
| Contract object: servicii de constatare defectiune instrument delta lactoscope tip c4, cu numar de fabricatie l4c4020 | ||||||
| DA24692028 | SPITALUL DE PEDIATRIE CUI: 4318075 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 51410000-9 | 12.12.2019 | 3,000 |
| Contract object: relocare si punere in functiune sterilizator cu abur sterivap | ||||||
| DA24632687 | SPITALUL DE PEDIATRIE CUI: 4318075 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 51400000-6 | 09.12.2019 | 2,000 |
| Contract object: demontare lampa scialitica mach m3 | ||||||
| DA24632774 | SPITALUL DE PEDIATRIE CUI: 4318075 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 51400000-6 | 09.12.2019 | 4,000 |
| Contract object: montare lampa scialitica mach led 2 | ||||||
| DA24629427 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | servicii | 51430000-5 | 09.12.2019 | 3,782 |
| Contract object: service analizor spotchem ez | ||||||
| DA24575290 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | servicii | 51415000-4 | 03.12.2019 | 1,000 |
| Contract object: achizitie serviciu resoftare combina electroterapie chattanooga intelect advance | ||||||
| DA24527168 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SANTIMPEX SRL CUI: 3557481 | servicii | 51410000-9 | 28.11.2019 | 1,278 |
| Contract object: lucrari de montaj 9 prize oxigen draeger | ||||||
| DA24454039 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | TOP DIAGNOSTICS SRL CUI: 10572840 | servicii | 51410000-9 | 22.11.2019 | 2,900 |
| Contract object: interventie de dezinstalare/transport/instalare pentru echipament complet lpa | ||||||
| DA24351299 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 51430000-5 | 12.11.2019 | 3,000 |
| Contract object: servicii de dezvoltare drivere si conectare aparate laborator(linie biochimie urinara) - laborator | ||||||
| DA24275390 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | SINALEX DENT SRL CUI: 15680479 | servicii | 51412000-3 | 06.11.2019 | 900 |
| Contract object: verificare trimestriala unit dentar ,sterilizator cu abur,distilator apa,compresor | ||||||
| DA24235521 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | servicii | 51430000-5 | 30.10.2019 | 1,393 |
| Contract object: serviciu de mentenanta si certificare pipete single channel cu volum variabil | ||||||
| DA24231592 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 51411000-6 | 29.10.2019 | 11,500 |
| Contract object: demontare-montare instalatie rx riviera blade | ||||||
| DA24218071 | SPITALUL ORASENESC SRL CUI: 25040361 | AMEX IMPORT EXPORT SRL CUI: 5394950 | servicii | 51430000-5 | 28.10.2019 | 245 |
| Contract object: punere in functiune microscop digital optika, comanda seap da21872403 / 27.11.2018, opt060 | ||||||
| DA24144633 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | RSI ELECTRO SRL CUI: 6890803 | servicii | 51430000-5 | 21.10.2019 | 1,513 |
| Contract object: servicii de instalare statie meteorologica | ||||||
| DA24148438 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ENERGO PRO LC SRL CUI: 33089633 | servicii | 51430000-5 | 18.10.2019 | 2,282 |
| Contract object: verificare si reparare aparatura de laborator saiapm | ||||||
| DA24142108 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 51411000-6 | 18.10.2019 | 9,200 |
| Contract object: demontare in vederea casarii - instalatie radiologica ddr chest systems | ||||||
| DA24092782 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | servicii | 51430000-5 | 14.10.2019 | 17,945 |
| Contract object: servicii intretinere aparatura de laborator | ||||||
| DA23953892 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 51411000-6 | 26.09.2019 | 7,840 |
| Contract object: servicii de demontare - dezmembrare a echipamentului radiologic tip axiom iconos | ||||||
| DA23949800 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 51410000-9 | 25.09.2019 | 1,800 |
| Contract object: servicii de instalare lampa operatie tip drager | ||||||
| DA23835903 | COMPANIA APA BRASOV SA CUI: 1096128 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 51430000-5 | 11.09.2019 | 946 |
| Contract object: reparametrizare prelevatoare maxx sp5 s-24 | ||||||
| DA23802536 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 | servicii | 51410000-9 | 10.09.2019 | 1,500 |
| Contract object: servicii de demontare montare lampi scialitice | ||||||
| DA23710546 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 51430000-5 | 23.08.2019 | 1,000 |
| Contract object: conectare analizor (cu driver) | ||||||
| DA23627051 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | servicii | 51412000-3 | 06.08.2019 | 1,200 |
| Contract object: servicii de demontare si montate unit dentar | ||||||
| DA23598098 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ELCATE SRL CUI: 1108133 | servicii | 51430000-5 | 02.08.2019 | 1,032 |
| Contract object: servicii de montaj sistem climatizare laborator | ||||||
| DA23579392 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NITECH SRL CUI: 13890865 | servicii | 51430000-5 | 29.07.2019 | 168 |
| Contract object: manopera instalare piese de schimb titrator titroline | ||||||
- 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