| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865907 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 22.07.2026 | 16,692 |
| Contract object: catetere urinare barbati | ||||||
| DA40703745 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 25.06.2026 | 22,500 |
| Contract object: (2220) orteza cervico-toraco-lombo-sacrala-sold adaptata pentru caiac | ||||||
| DA40206718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141720-3 | 20.04.2026 | 270 |
| Contract object: achizitie de inaltator plantar | ||||||
| DA39903836 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141610-9 | 27.02.2026 | 1,556 |
| Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie | ||||||
| DA39261225 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141610-9 | 14.11.2025 | 6,224 |
| Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie | ||||||
| DA39155396 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 28.10.2025 | 3,112 |
| Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie | ||||||
| DA38363762 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 18.06.2025 | 16,692 |
| Contract object: catetere urinare barbati | ||||||
| DA38351965 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 18.06.2025 | 1,556 |
| Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie | ||||||
| DA38127901 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 16.05.2025 | 1,824 |
| Contract object: colar cervical cu suport toracic | ||||||
| DA37157151 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 11.12.2024 | 1,824 |
| Contract object: colar cervical cu suport toracic | ||||||
| DA36763339 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 22.10.2024 | 1,800 |
| Contract object: bandeleta pentru incontinenta urinara la femei | ||||||
| DA36690886 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 11.10.2024 | 1,824 |
| Contract object: colar cervical cu suport toracic | ||||||
| DA36686484 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141610-9 | 10.10.2024 | 3,112 |
| Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie | ||||||
| DA36609294 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 01.10.2024 | 1,360 |
| Contract object: orteza incheietura mainii-mana-deget fixa din polietilena preformata toate degetele imobilizate dege | ||||||
| DA36439188 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 34911100-7 | 05.09.2024 | 5,000 |
| Contract object: carucior transport pacienti-fotoliu rulant antrenare manuala sinway | ||||||
| DA35905635 | ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 07.06.2024 | 15,000 |
| Contract object: saltele anti-escare | ||||||
| DA35734527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 17.05.2024 | 175 |
| Contract object: ciorapi terapeutici de coapsa, compresie 30-40 mmhg - ccl2- referat 1350/10.05.2024 crrnpah urlati | ||||||
| DA35032262 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 13.02.2024 | 16,692 |
| Contract object: catetere urinare barbati flocath quick | ||||||
| DA34726229 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141610-9 | 19.12.2023 | 1,581 |
| Contract object: saci cu evacuare pentru colostomie, sistem unitar | ||||||
| DA34506878 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 16.11.2023 | 316 |
| Contract object: saci cu evacuare pentru colostomie, sistem unitar | ||||||
| DA34267265 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 17.10.2023 | 316 |
| Contract object: saci cu evacuare pentru colostomie, sistem unitar | ||||||
| DA34179715 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 06.10.2023 | 7,850 |
| Contract object: ghete diformitati cu numar peste 23.5 + proteze | ||||||
| DA33935073 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 05.09.2023 | 316 |
| Contract object: saci cu evacuare pentru colostomie, sistem unitar | ||||||
| DA33806630 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 10.08.2023 | 8,540 |
| Contract object: orteza sold-genunchi-glezna-picior mobila, cu fixare pe sold prin corset boston | ||||||
| DA33691473 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33141720-3 | 20.07.2023 | 1,512 |
| Contract object: corset | ||||||
- 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