| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40514915 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 29.05.2026 | 23,640 |
| Contract object: achizitie de servicii anatomie patologica | ||||||
| DA40508557 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | AJUTORUL FUNERAR SRL CUI: 32228830 | servicii | 85111800-8 | 29.05.2026 | 140,000 |
| Contract object: servicii funerare si conexe | ||||||
| DA40294455 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 30.04.2026 | 23,640 |
| Contract object: achizitie de servicii de anatomie patologica | ||||||
| DA40226389 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | PROTON IMPEX 2000 SRL CUI: 9000578 | servicii | 85111800-8 | 22.04.2026 | 74,325 |
| Contract object: pachet control extern de calitate anatomie patologica | ||||||
| DA35348862 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 85111800-8 | 27.03.2024 | 6,213 |
| Contract object: pachet control extern anatomie patologica 2024 | ||||||
| DA33749368 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | servicii | 85111800-8 | 01.08.2023 | 799 |
| Contract object: pachet de analize | ||||||
| DA30504680 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 03.05.2022 | 13,350 |
| Contract object: achizitie pachet servicii anatomie patologica | ||||||
| DA30086481 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 04.03.2022 | 41,000 |
| Contract object: achizitie de servicii de anatomie patologica | ||||||
| DA29716126 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 05.01.2022 | 41,000 |
| Contract object: achizitie servicii de anatomie patologica | ||||||
| DA29243888 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | servicii | 85111800-8 | 11.11.2021 | 41,000 |
| Contract object: achizitie pachet servicii anatomie patologica | ||||||
| DA29182749 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | NONINVASIVE MEDICAL SRL CUI: 25412040 | furnizare | 85111800-8 | 05.11.2021 | 4,504 |
| Contract object: servicii laborator -furnizare cod acces la rezultat | ||||||
| DA22637689 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BIOCLINICA SA CUI: 6633214 | servicii | 85111800-8 | 20.03.2019 | 1,227 |
| Contract object: pachet servicii de investigatii medicale patologie | ||||||
| DA21661702 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ALPHA SERVICII MEDICALE SRL CUI: 28024891 | servicii | 85111800-8 | 07.11.2018 | 540 |
| Contract object: pachet-antigen hbs+anticorpi anti-hcv | ||||||
| DA21661781 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ALPHA SERVICII MEDICALE SRL CUI: 28024891 | servicii | 85111800-8 | 07.11.2018 | 627 |
| Contract object: pachet coprocultura + examen coproparazitologic | ||||||
| DA21099385 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | ALPHA SERVICII MEDICALE SRL CUI: 28024891 | servicii | 85111800-8 | 31.08.2018 | 153 |
| Contract object: pachet coprocultura + examen coproparazitologic. | ||||||
- 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