| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261469 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45450000-6 | 24.09.2026 | 59,010 |
| Contract object: lucrari de amenajare spatii radiologice | ||||||
| DA41261500 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 35113420-9 | 24.09.2026 | 5,895 |
| Contract object: elemente plumbate | ||||||
| DA41216686 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 98300000-6 | 18.09.2026 | 41,296 |
| Contract object: servicii conexe necesare amenajarii si modernizarii cabinetelor | ||||||
| DA41216562 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45453000-7 | 18.09.2026 | 245,907 |
| Contract object: lucrari de amenajare interioara | ||||||
| DA41124986 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 35113200-1 | 09.09.2026 | 14,763 |
| Contract object: panouri fixe pb 1,5 mm si oblon mobil 1,5 mm destinat protejarii geamului existent pentru instalatia | ||||||
| DA41141885 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 44221200-7 | 09.09.2026 | 9,441 |
| Contract object: usa plumb camera radiologie | ||||||
| DA41141909 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 45450000-6 | 09.09.2026 | 31,116 |
| Contract object: plumbare radiologica cu plumb de 1.5mm pereti rx | ||||||
| DA40897174 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 44221200-7 | 28.07.2026 | 32,042 |
| Contract object: confectionare si montare usi plumbate | ||||||
| DA40090172 | UM02590 CRAIOVA CUI: 5002185 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 44175000-7 | 27.03.2026 | 4,093 |
| Contract object: servicii de confectionare panou plumb 1.5mm | ||||||
| DA39885994 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 35113200-1 | 24.02.2026 | 5,440 |
| Contract object: materiale consumabile pentru panouri plumbate | ||||||
| DA39886005 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 44523200-4 | 24.02.2026 | 2,759 |
| Contract object: montaj panouri plumbate si glafuri usi | ||||||
| DA39094603 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45111300-1 | 17.10.2025 | 2,535 |
| Contract object: demontare echipament radiologic | ||||||
| DA38721292 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45450000-6 | 21.08.2025 | 16,947 |
| Contract object: lucrari de amenajari specifice camera radiologie | ||||||
| DA38665004 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 50421200-4 | 07.08.2025 | 5,897 |
| Contract object: servicii de reparatii usa plumbata | ||||||
| DA38300333 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 50421200-4 | 10.06.2025 | 17,697 |
| Contract object: servicii de demontare, evaluare si intocmire documentatie in vederea casarii aparatura radiologica | ||||||
| DA33874324 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45215145-5 | 24.08.2023 | 97,484 |
| Contract object: lucrari de amenajare spatiu radiologic | ||||||
| DA33722911 | SPITALUL RMSARAT CUI: 4697653 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 34950000-1 | 27.07.2023 | 21,618 |
| Contract object: lucrari de montare tavan structural portant din aluminiu aparat rx | ||||||
| DA32856468 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INTERSIM DESIGN SRL CUI: 16660321 | servicii | 98300000-6 | 22.03.2023 | 551 |
| Contract object: servicii de reparatii si punere in functiune; | ||||||
| DA32856538 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 44530000-4 | 22.03.2023 | 943 |
| Contract object: piese de schimb | ||||||
| DA32250630 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45317000-2 | 20.12.2022 | 15,659 |
| Contract object: lucrari de cablari echipament radiologie | ||||||
| DA31802268 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45400000-1 | 08.11.2022 | 125,384 |
| Contract object: lucrari de amenajare spatiu radiologic | ||||||
| DA31767322 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 45215145-5 | 04.11.2022 | 72,199 |
| Contract object: lucrari specifice laborator de radiologie | ||||||
| DA31481133 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 35113200-1 | 27.09.2022 | 14,394 |
| Contract object: usa profesionala pentru radioprotectie + montaj | ||||||
| DA31442087 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 45450000-6 | 22.09.2022 | 6,755 |
| Contract object: lucrari specifice lab.radiologie | ||||||
| DA30898426 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 98395000-8 | 27.06.2022 | 1,792 |
| Contract object: revizie usa | ||||||
- 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