| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123020 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | MENDELSON SRL CUI: 14540078 | furnizare | 33168100-6 | 09.09.2026 | 2,250 |
| Contract object: anuscop chirurgical de unica folosinta cu led | ||||||
| DA39507727 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 50420000-5 | 11.12.2025 | 4,000 |
| Contract object: revizie, verificare, intretinere si service pentru lampi scialitice | ||||||
| DA38419700 | SPITALUL CLINIC COLTEA CUI: 4192960 | MENDELSON SRL CUI: 14540078 | furnizare | 33154000-4 | 27.06.2025 | 39,000 |
| Contract object: cicloergometru cu testare efort aerob-test astrand | ||||||
| DA37881100 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MENDELSON SRL CUI: 14540078 | furnizare | 33167000-8 | 11.04.2025 | 9,240 |
| Contract object: lampa scialitica mobila yd01 led5e - cu acumulator | ||||||
| DA37243800 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 50420000-5 | 23.12.2024 | 4,000 |
| Contract object: revizie, verificare, intretinere si service pentru lampi scialitice | ||||||
| DA37082814 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MENDELSON SRL CUI: 14540078 | furnizare | 33195100-4 | 03.12.2024 | 8,500 |
| Contract object: monitor functii vitale | ||||||
| DA35297693 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | MENDELSON SRL CUI: 14540078 | furnizare | 33111660-5 | 19.03.2024 | 32,000 |
| Contract object: osteodensitometru cu ultrasunete si software integrat | ||||||
| DA35225693 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MENDELSON SRL CUI: 14540078 | servicii | 50421000-2 | 11.03.2024 | 17,500 |
| Contract object: service aparatura medicala videoendoscop flexia produs de inventis | ||||||
| DA33732182 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MENDELSON SRL CUI: 14540078 | furnizare | 39180000-7 | 28.07.2023 | 786 |
| Contract object: scarita 1 treapta | ||||||
| DA32908262 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MENDELSON SRL CUI: 14540078 | furnizare | 33167000-8 | 29.03.2023 | 4,225 |
| Contract object: kit reparatii lampa scialitica | ||||||
| DA32744355 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 63712000-3 | 08.03.2023 | 1,036 |
| Contract object: cheltuieli transport | ||||||
| DA32744374 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 50422000-9 | 08.03.2023 | 1,275 |
| Contract object: sursa de alimentare lampa scialitica | ||||||
| DA32560917 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MENDELSON SRL CUI: 14540078 | furnizare | 33167000-8 | 13.02.2023 | 2,500 |
| Contract object: maner sterilizabil lampa scialitica led 700 | ||||||
| DA32325212 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 50421000-2 | 04.01.2023 | 2,500 |
| Contract object: activitati de mentenanta si service pentru echipamente bloc operator | ||||||
| DA32298080 | UM 0521 BUCURESTI CUI: 8372077 | MENDELSON SRL CUI: 14540078 | furnizare | 33140000-3 | 28.12.2022 | 2,400 |
| Contract object: ligator hemoroidal metalic inele | ||||||
| DA31977093 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MENDELSON SRL CUI: 14540078 | furnizare | 31000000-6 | 28.11.2022 | 51,500 |
| Contract object: materiale pentru laborator - d.r.d.p. craiova | ||||||
| DA31972401 | SPITALUL ORASENESC HOREZU CUI: 2541266 | MENDELSON SRL CUI: 14540078 | furnizare | 33123210-3 | 23.11.2022 | 9,200 |
| Contract object: cardiotocograf monitor fetal bt 350 lcd | ||||||
| DA31650046 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MENDELSON SRL CUI: 14540078 | furnizare | 33162100-4 | 18.10.2022 | 2,200 |
| Contract object: lampa bactericida cu ultraviolete 2 x 30 w uv pe stativ mobil cu contor de timp | ||||||
| DA31449418 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MENDELSON SRL CUI: 14540078 | furnizare | 33162100-4 | 22.09.2022 | 2,200 |
| Contract object: lampa bactericida cu ultraviolete 2 x 30 w uv pe stativ mobil cu contor de timp | ||||||
| DA31080594 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | MENDELSON SRL CUI: 14540078 | furnizare | 33167000-8 | 27.07.2022 | 103,000 |
| Contract object: lampa scialitica led 700/led 700 - 1 buc si lampa scialitica de operatii cu brat dublu sy02-led 3+5 | ||||||
| DA30704787 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MENDELSON SRL CUI: 14540078 | servicii | 33162100-4 | 30.05.2022 | 2,500 |
| Contract object: maner focalizare lampa scialitica | ||||||
| DA30636304 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MENDELSON SRL CUI: 14540078 | furnizare | 31515000-9 | 19.05.2022 | 1,000 |
| Contract object: lampa bactericida cu ultraviolete 2x 55w uv cu corp deschis pe stativ mobil | ||||||
| DA30368156 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | MENDELSON SRL CUI: 14540078 | furnizare | 33164100-8 | 12.04.2022 | 15,300 |
| Contract object: colposcop - sistem de captare imagini col uterin | ||||||
| DA29773300 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MENDELSON SRL CUI: 14540078 | furnizare | 33195100-4 | 17.01.2022 | 300 |
| Contract object: pulsoximetru pediatric | ||||||
| DA29716599 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MENDELSON SRL CUI: 14540078 | furnizare | 50421000-2 | 05.01.2022 | 2,500 |
| Contract object: activitati de mentenanta si service pentru echipamente bloc operator | ||||||
- 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