| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37583841 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34913000-0 | 03.03.2025 | 7,745 |
| Contract object: piese schimb pentru lampa chirurgicala mediled | ||||||
| DA37004055 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 24315300-8 | 27.11.2024 | 4,380 |
| Contract object: capsule blukat pentru sterilizator plasma matachana | ||||||
| DA36968120 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 09221100-5 | 20.11.2024 | 1,971 |
| Contract object: vaselina teflonata - 250 gr - sterilizator matachana | ||||||
| DA36924602 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 31682530-4 | 13.11.2024 | 4,420 |
| Contract object: sursa alimentare robot dezinfectie hyperlight p3, sn: 2191030006005 | ||||||
| DA36736821 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | MEDICARE TECHNICS SA CUI: 12766347 | servicii | 50800000-3 | 17.10.2024 | 3,700 |
| Contract object: servicii constatare defect lampa scialitica mediland | ||||||
| DA36646186 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34913000-0 | 04.10.2024 | 6,781 |
| Contract object: diverse piese de schimb si accesorii | ||||||
| DA36511008 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 09221100-5 | 17.09.2024 | 630 |
| Contract object: vaselina siliconata pt garnituri usi autoclav matachana - 250 gr | ||||||
| DA36501447 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 24315300-8 | 17.09.2024 | 13,140 |
| Contract object: capsula blukat pentru sterilizator plasma matachana | ||||||
| DA36343158 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34913000-0 | 23.08.2024 | 1,820 |
| Contract object: buton stop urgenta sterilizator matachana s1000 | ||||||
| DA36343214 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34913000-0 | 23.08.2024 | 3,400 |
| Contract object: subansamblu cap valva cu suport si subansamblu complementar pt cap valva | ||||||
| DA36275035 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 33140000-3 | 12.08.2024 | 4,470 |
| Contract object: cartus /capsula matachana blukat sterilizare h2o2 | ||||||
| DA36139587 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 39831200-8 | 16.07.2024 | 3,120 |
| Contract object: detergent enzimatic - deconex power zyme | ||||||
| DA36128787 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 39831220-4 | 16.07.2024 | 1,040 |
| Contract object: detergent cu ph neutru - deconex prozyme alka | ||||||
| DA36074114 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 24315300-8 | 12.07.2024 | 13,050 |
| Contract object: capsula blukat pentru sterilizator plasma matachana | ||||||
| DA36054375 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDICARE TECHNICS SA CUI: 12766347 | servicii | 50800000-3 | 03.07.2024 | 2,700 |
| Contract object: servicii de constatare sterilizator cu abur matachana s1012 | ||||||
| DA35980407 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 39831200-8 | 19.06.2024 | 1,560 |
| Contract object: detergent decalcifiant descaler | ||||||
| DA35842502 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 31174000-6 | 03.06.2024 | 3,900 |
| Contract object: sursa alimentare pt robot dezinfectie hyper light | ||||||
| DA35806603 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34320000-6 | 28.05.2024 | 480 |
| Contract object: pinion antrenare robot dezinfectie hyper light p2 | ||||||
| DA35806994 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 42111000-0 | 28.05.2024 | 3,400 |
| Contract object: motor cu reductor 12v pentru robot dezinfectie hyper light p2 | ||||||
| DA35807757 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 31214100-0 | 28.05.2024 | 310 |
| Contract object: intrerupator / buton urgenta pentru robot dezinfectie hyper light p2 | ||||||
| DA35807865 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34324000-4 | 28.05.2024 | 520 |
| Contract object: roata antrenare pentru robot dezinfectie hyper light p2 | ||||||
| DA35805442 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 34913000-0 | 27.05.2024 | 4,690 |
| Contract object: motor antrenare aparat dezinfectie hyperlight p3 | ||||||
| DA35766518 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 39831200-8 | 22.05.2024 | 5,780 |
| Contract object: detergent enzimatic - deconex power zyme | ||||||
| DA35753527 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 44320000-9 | 21.05.2024 | 1,400 |
| Contract object: cablu telecomanda masa operatii amadis | ||||||
| DA35712271 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 39831200-8 | 15.05.2024 | 1,070 |
| Contract object: detergent enzimatic - deconex power zyme | ||||||
- 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