| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34778114 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TEST TRADING SRL CUI: 5889045 | servicii | 51411000-6 | 28.12.2023 | 12,400 |
| Contract object: servicii de instalare de echip. de imag. si instruire - digitizor agfa anunt nr. adv1400554 | ||||||
| DA34684915 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 13.12.2023 | 1,470 |
| Contract object: servicii de reparatii si intretinere tosoh aia 360 | ||||||
| DA34532849 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | APEL LASER SRL CUI: 15595373 | servicii | 51430000-5 | 21.11.2023 | 66,850 |
| Contract object: servicii amenajare laborator | ||||||
| DA34416567 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFOMED SRL CUI: 6502839 | furnizare | 51411000-6 | 01.11.2023 | 2,950 |
| Contract object: instalare vitaflex cr | ||||||
| DA34346297 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51430000-5 | 26.10.2023 | 950 |
| Contract object: instalare videoproiector | ||||||
| DA34104089 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51430000-5 | 26.09.2023 | 10,451 |
| Contract object: instalare tabla interactiva/videoproiector | ||||||
| DA34071391 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 51411000-6 | 21.09.2023 | 165,600 |
| Contract object: servicii de relocare a echipamentului luminos drf max | ||||||
| DA34000963 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | servicii | 51400000-6 | 14.09.2023 | 10,000 |
| Contract object: serviciu de demontare si remontare echipamente gaze medicale (upu, chir., cardio.) | ||||||
| DA33976633 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EURITMIC GRUP SRL CUI: 12670543 | servicii | 51410000-9 | 11.09.2023 | 6,325 |
| Contract object: relocare nisa chimica cu exhaustare - marca waldner | ||||||
| DA33898999 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 51430000-5 | 01.09.2023 | 23,994 |
| Contract object: adv1378650 | ||||||
| DA33900657 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | NANOTEAM SRL CUI: 36665722 | servicii | 51430000-5 | 30.08.2023 | 9,000 |
| Contract object: servicii de repornire microscop electronic cu scanare | ||||||
| DA33836435 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | NITECH SRL CUI: 13890865 | servicii | 51430000-5 | 21.08.2023 | 700 |
| Contract object: instalare hota microbiologica safemate | ||||||
| DA33606087 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | servicii | 51410000-9 | 07.07.2023 | 35,000 |
| Contract object: relocare echipament medicat - unit dentar a-dec 500 | ||||||
| DA33607806 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | CENTRU SERVICE APARATURA SRL CUI: 38240531 | servicii | 51430000-5 | 07.07.2023 | 360 |
| Contract object: instalare si punere in functiune a sistemului kjeldahl | ||||||
| DA33559494 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RETCO SRL CUI: 1110230 | furnizare | 51410000-9 | 29.06.2023 | 1,904 |
| Contract object: servicii instalare lampa scialitica | ||||||
| DA33441427 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | lucrari | 51410000-9 | 14.06.2023 | 26,130 |
| Contract object: lucrari montare echipament medical olympus | ||||||
| DA33433540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 51400000-6 | 13.06.2023 | 7,656 |
| Contract object: finalizare instalare duradiagnost f30 | ||||||
| DA33438219 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 51410000-9 | 12.06.2023 | 25,000 |
| Contract object: inlocuire si montaj prize oxigen/aer | ||||||
| DA33433601 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 12.06.2023 | 1,750 |
| Contract object: inchiriere, instalare analizor automat de biochimie indiko plus ise | ||||||
| DA33433709 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 12.06.2023 | 1,750 |
| Contract object: inchiriere, instalare analizor automat de hematologie mindray bc-6200 | ||||||
| DA33433660 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 12.06.2023 | 1,750 |
| Contract object: inchiriere, instalare analizor automat de imunologie aia-900 | ||||||
| DA33329646 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 51410000-9 | 24.05.2023 | 11,600 |
| Contract object: servicii de revizie tehnica periodica statie vacuum | ||||||
| DA33227133 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 51400000-6 | 11.05.2023 | 10,000 |
| Contract object: servicii de relocare sterilizator cu abur | ||||||
| DA33205921 | UNITATEA MILITARA 02497 CUI: 4318016 | NICONSULTING TECHNICS SRL CUI: 18448164 | servicii | 51410000-9 | 09.05.2023 | 11,363 |
| Contract object: servicii de reparatie sterilizator goldberg smax | ||||||
| DA33144089 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 51410000-9 | 03.05.2023 | 7,284 |
| Contract object: inchiriere aparat-sistem desghetare plasmasi incalzit plasma | ||||||
- 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