| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27183545 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DYOMEDICA CND SRL CUI: 22112765 | lucrari | 51410000-9 | 29.12.2020 | 5,300 |
| Contract object: scoaterea din functiune, demontarea, dezmembrarea instalatiei si distrugerea sursei de radiatii | ||||||
| DA27084994 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 51410000-9 | 16.12.2020 | 4,940 |
| Contract object: statie de osmoza inversa cu demineralizator | ||||||
| DA27076700 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 51430000-5 | 15.12.2020 | 10,004 |
| Contract object: mentenanta analizor toc /tn si spectofotometru cu absortie atomica nov aa 400 p | ||||||
| DA27025874 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | C & D TEHNOMEDICA SRL CUI: 15286017 | servicii | 51410000-9 | 14.12.2020 | 3,000 |
| Contract object: instalare sistem apa distilata - farm 2 | ||||||
| DA26944993 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VALNEL CONSTRUCT SRL CUI: 18067755 | servicii | 51410000-9 | 02.12.2020 | 36,219 |
| Contract object: montarea a 12 prize oxigen pe etaj 3 corp central | ||||||
| DA26855661 | ORASUL JIBOU CUI: 4494926 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 51411000-6 | 20.11.2020 | 55,300 |
| Contract object: demontare,dezinstalare si remontare a instalatiei computer tomograf somatom emotion 16 | ||||||
| DA26779710 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 51410000-9 | 10.11.2020 | 1,681 |
| Contract object: prestari servicii dezinstalare a echipamentelor oftalmologice | ||||||
| DA26771441 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | EYECON MEDICAL SRL CUI: 14923065 | servicii | 51410000-9 | 10.11.2020 | 2,000 |
| Contract object: servicii de montare, instalare, punere in functiune si training ventilator stationar | ||||||
| DA26773911 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | HACH LANGE SRL CUI: 17610720 | servicii | 51430000-5 | 10.11.2020 | 4,523 |
| Contract object: reparatie spectrofotometru dr6000 | ||||||
| DA26750577 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TERMODENSIROM SA CUI: 330947 | servicii | 51430000-5 | 06.11.2020 | 1,797 |
| Contract object: transport si montaj sistem masurare si control | ||||||
| DA26660810 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 51430000-5 | 26.10.2020 | 24,035 |
| Contract object: servicii validare echipament - ref nr 3337 - cercetare - crescdi | ||||||
| DA26633294 | LABORATOR DE CONTROL DOPING CUI: 36413717 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 51430000-5 | 21.10.2020 | 510 |
| Contract object: interventie service gcms | ||||||
| DA26619725 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 51410000-9 | 20.10.2020 | 1,800 |
| Contract object: prestari servicii dezinstalare, mutare si reinstalare a echipamentelor oftalmologice | ||||||
| DA26578682 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 51410000-9 | 15.10.2020 | 6,211 |
| Contract object: fereastra colimator helios ct optima 660; scan window asm 6labels) ct optima 660;senzori masa ct | ||||||
| DA26572709 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MUSO SRL CUI: 22664921 | servicii | 51430000-5 | 14.10.2020 | 4,600 |
| Contract object: serviciu interventie intermediara gaz cromatograf 7890b cuplat cu spectrometru de masa 5977a | ||||||
| DA26485615 | MONETARIA STATULUI RA CUI: 427304 | ANALITIC LABORATORY SRL CUI: 15455523 | servicii | 51430000-5 | 02.10.2020 | 4,500 |
| Contract object: achizitie service revizie-verificare titrator | ||||||
| DA26471536 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | C & D TEHNOMEDICA SRL CUI: 15286017 | lucrari | 51410000-9 | 01.10.2020 | 1,174 |
| Contract object: instalare tronson cablu ati oncologie | ||||||
| DA26461793 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | C & D TEHNOMEDICA SRL CUI: 15286017 | furnizare | 51410000-9 | 30.09.2020 | 950 |
| Contract object: inlocuire cablu ecg cardioline - medicina interna | ||||||
| DA26460396 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MUSO SRL CUI: 22664921 | servicii | 51430000-5 | 29.09.2020 | 3,425 |
| Contract object: serviciu manopera instalare si testare sursa apci socaciu carmen r19142(205) | ||||||
| DA26234976 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ASCO 90 SRL CUI: 1568271 | servicii | 51410000-9 | 01.09.2020 | 3,240 |
| Contract object: mutare echipament eeg | ||||||
| DA26051312 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INTELTERM CONSULTING SRL CUI: 10196037 | servicii | 51430000-5 | 29.07.2020 | 61,344 |
| Contract object: servicii mutare,montaj,re-autorizare si pif echipam.laborator; ref. 14371 | ||||||
| DA26038602 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | INNOVATOR ARTIFICIAL TECH SRL CUI: 37862579 | servicii | 51411000-6 | 27.07.2020 | 13,055 |
| Contract object: instalare de echipament imagistica in platforma medicai | ||||||
| DA26019233 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 51430000-5 | 23.07.2020 | 3,670 |
| Contract object: mtn-004 - servicii de mentenanta precision air compressor | ||||||
| DA25884116 | UM 0521 BUCURESTI CUI: 8372077 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | servicii | 51430000-5 | 03.07.2020 | 2,940 |
| Contract object: repunerea in functiune a echipamentelor in locatia din bucuresti | ||||||
| DA25888633 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ELPROD SRL CUI: 1863131 | servicii | 51430000-5 | 01.07.2020 | 38,660 |
| Contract object: servicii de automatizare laborator | ||||||
- 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