| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23278024 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33123100-9 | 12.06.2019 | 110 |
| Contract object: tensiometru cu manometru, stetoscop si 2 mansete | ||||||
| DA23276022 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33162000-3 | 12.06.2019 | 2,636 |
| Contract object: ata chirurgicala | ||||||
| DA23276405 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 12.06.2019 | 1,100 |
| Contract object: trulene polipropilena ac | ||||||
| DA22021815 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 12.12.2018 | 6,264 |
| Contract object: acid poliglicolic | ||||||
| DA21617457 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 01.11.2018 | 1,836 |
| Contract object: acid poliglicolic nr. 0; 1; 2 | ||||||
| DA21365914 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141117-3 | 02.10.2018 | 95 |
| Contract object: vata medicinala 200 g | ||||||
| DA21267360 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33169000-2 | 24.09.2018 | 550 |
| Contract object: pensa lubet-barbon 15 cm - 10 buc | ||||||
| DA21235053 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33140000-3 | 18.09.2018 | 22 |
| Contract object: consumabile | ||||||
| DA21234103 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33140000-3 | 18.09.2018 | 1,115 |
| Contract object: pachet consumabile | ||||||
| DA21200823 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141113-4 | 13.09.2018 | 1,155 |
| Contract object: materiale sanitare | ||||||
| DA21166726 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33140000-3 | 10.09.2018 | 421 |
| Contract object: sonde foley 2 cai 20 | ||||||
| DA21140949 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 10.09.2018 | 442 |
| Contract object: acid poliglicolic nr. 2-0, lame bisturiu nr.11 si nr. 22 | ||||||
| DA20874930 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 19.07.2018 | 25 |
| Contract object: fire de cusut la piele | ||||||
| DA20875175 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 19.07.2018 | 275 |
| Contract object: fire de cusut la piele | ||||||
| DA20873940 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 19.07.2018 | 1,080 |
| Contract object: acid poliglicolic nr. 0; 1; 2 | ||||||
| DA20807827 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141320-9 | 10.07.2018 | 10 |
| Contract object: ace 25gx1 | ||||||
| DA20807015 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141121-4 | 10.07.2018 | 1,982 |
| Contract object: pachet suturi chir. | ||||||
| DA20779507 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141113-4 | 05.07.2018 | 720 |
| Contract object: fesi tifon 10/20 | ||||||
| DA20768081 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141310-6 | 04.07.2018 | 180 |
| Contract object: seringa 2ml cu ac detasabil | ||||||
| DA20768376 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141310-6 | 04.07.2018 | 36 |
| Contract object: seringa 2ml cu ac detasabil | ||||||
| DA20766920 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | KRIF TOTAL GRUP SRL CUI: 15791043 | furnizare | 33141310-6 | 04.07.2018 | 2,177 |
| Contract object: pachet mat. sanitare | ||||||
- 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