| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40984491 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | servicii | 79961340-3 | 18.08.2026 | 8,800 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA40666920 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | furnizare | 79961340-3 | 22.06.2026 | 7,300 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA40436288 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | furnizare | 79961340-3 | 21.05.2026 | 12,300 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA40199894 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | servicii | 79961340-3 | 23.04.2026 | 11,400 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA40038413 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | furnizare | 79961340-3 | 20.03.2026 | 3,300 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA39924450 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | IOWEMED SA CUI: 7897273 | servicii | 79961340-3 | 03.03.2026 | 143 |
| Contract object: servicii de imagistica sportiv ali rayan gean | ||||||
| DA37953775 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFOMED SRL CUI: 6502839 | furnizare | 79961340-3 | 24.04.2025 | 23,400 |
| Contract object: filme dve 35x28 cmfilme dve 20x25 cm | ||||||
| DA37789608 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 01.04.2025 | 10,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA37264107 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 08.01.2025 | 4,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA36663220 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ARMONIA MED SRL CUI: 37416061 | servicii | 79961340-3 | 08.10.2024 | 75,810 |
| Contract object: servicii de interpretare a examinarilor radiologice la distanta conf. anuntului publi. adv1448819 | ||||||
| DA36663346 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PHOENIX SWISS MED SRL CUI: 23737495 | servicii | 79961340-3 | 08.10.2024 | 29,165 |
| Contract object: servicii de interpretare a examinarilor radiologice la distanta conf. anuntului publi. adv1448819 | ||||||
| DA35489853 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 11.04.2024 | 13,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA34783577 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 04.01.2024 | 13,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA34781920 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 04.01.2024 | 4,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA32916564 | APAVITAL SA CUI: 1959768 | ARHIMED RADIOLOGY SRL CUI: 16030628 | servicii | 79961340-3 | 30.03.2023 | 78,000 |
| Contract object: radiografii | ||||||
| DA32866802 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 29.03.2023 | 13,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA32868350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | ARHIMED RADIOLOGY SRL CUI: 16030628 | servicii | 79961340-3 | 23.03.2023 | 3,692 |
| Contract object: servicii radiografie | ||||||
| DA32329492 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 09.01.2023 | 4,500 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA31164348 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ELSET ECS ENGINEERING CONSULTING AND SERVICES SRL CUI: 13706963 | servicii | 79961340-3 | 10.08.2022 | 5,000 |
| Contract object: control periodic la instalatia control raze x | ||||||
| DA30073109 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 03.03.2022 | 15,000 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA29830840 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 31.01.2022 | 2,000 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA27782518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MURIVISAN SRL CUI: 16712455 | servicii | 79961340-3 | 15.04.2021 | 130 |
| Contract object: radiografie | ||||||
| DA27724432 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 08.04.2021 | 9,000 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA27229330 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | POPESCU ELENA VIORICA - SERVICII MEDICALE CUI: 37200679 | furnizare | 79961340-3 | 13.01.2021 | 3,000 |
| Contract object: servicii radiologie-interpretare radiografii | ||||||
| DA25185193 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | MOLDOVAN A RAMONA-ANDRADA - MEDIC PRIMAR RADIOLOGIE - IMAGISTICA MEDICALA CUI: 39018216 | servicii | 79961340-3 | 03.03.2020 | 3,000 |
| Contract object: servicii citire/interpretare rx | ||||||
- 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