| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40191778 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 17.04.2026 | 561 |
| Contract object: bx804 fir resorbabil multifilament pga rapid 3/0 restanta | ||||||
| DA40006408 | SPITALUL ORASENESC STEI CUI: 5120377 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 16.03.2026 | 372 |
| Contract object: bx140 dacril - fir acid poliglicolic, usp 3/0, l = 75 cm, ac = 18.7 mm, 3/8 cerc, triunghiular, varf | ||||||
| DA39866346 | SPITALUL ORASENESC STEI CUI: 5120377 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 19.02.2026 | 1,930 |
| Contract object: bx140 dacril - fir acid poliglicolic, usp 3/0, l = 75 cm, ac = 18.7 mm, 3/8 cerc, triunghiular, varf | ||||||
| DA39853299 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 18.02.2026 | 116 |
| Contract object: fir poliester usp 3/0 | ||||||
| DA39033379 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDISENS SRL CUI: 15971672 | furnizare | 33141125-2 | 08.10.2025 | 1,680 |
| Contract object: bx105 fir acid poliglicolic resorbabil, multifilament 2/0, fara ac, l=150cm - comanda ferma | ||||||
| DA38889759 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | MEDISENS SRL CUI: 15971672 | furnizare | 19724000-7 | 17.09.2025 | 3,833 |
| Contract object: materiale sanitare | ||||||
| DA38153577 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 21.05.2025 | 925 |
| Contract object: suturi chirurgicale | ||||||
| DA34964293 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 09.02.2024 | 3,636 |
| Contract object: fire chirurgicale | ||||||
| DA32138432 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDISENS SRL CUI: 15971672 | furnizare | 33141121-4 | 12.12.2022 | 3,856 |
| Contract object: suturi chirurgicale | ||||||
| DA27584650 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MEDISENS SRL CUI: 15971672 | furnizare | 33195100-4 | 17.03.2021 | 32,560 |
| Contract object: umec 12 (std) - monitor functii vitale | ||||||
| DA22333552 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 04.02.2019 | 522 |
| Contract object: kit pansament pentru presiune negativa m (set pansament si canistra) | ||||||
| DA22233190 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 17.01.2019 | 2,608 |
| Contract object: set pansament compatibil cu sistem aspiratie negativa (producator foryou medical) , dime, l; s si m | ||||||
| DA21982767 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141640-8 | 07.12.2018 | 261 |
| Contract object: kit pansament pentru presiune negativa m (set pansament si canistra) | ||||||
| DA20996703 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141600-6 | 09.08.2018 | 543 |
| Contract object: canistra colectoare exudat compat. cu sistem aspiratie negativa foryou | ||||||
| DA20996641 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 09.08.2018 | 843 |
| Contract object: set pansament aspiratie negativa foryou marimea s | ||||||
| DA20683504 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 22.06.2018 | 632 |
| Contract object: set pansamente compat. cu sistem aspiratie negativa foryou l | ||||||
| DA20683679 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 22.06.2018 | 141 |
| Contract object: set pansament aspiratie negativa foryou marimea s | ||||||
| DA20683619 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDISENS SRL CUI: 15971672 | furnizare | 33141110-4 | 22.06.2018 | 512 |
| Contract object: set pansamente compatibil cu sistem aspiratie negativa foryou m | ||||||
- 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