| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38040386 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181520-3 | 07.05.2025 | 280 |
| Contract object: linie de calciu prismaflex ca 250 | ||||||
| DA37886190 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33140000-3 | 14.04.2025 | 210 |
| Contract object: linie de calciu prismaflex | ||||||
| DA37886222 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181200-4 | 14.04.2025 | 7,770 |
| Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris | ||||||
| DA37860087 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181200-4 | 09.04.2025 | 6,750 |
| Contract object: kit plasmafereza compatibil cu prismaflex | ||||||
| DA37718985 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181200-4 | 24.03.2025 | 12,950 |
| Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris | ||||||
| DA37347526 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 23.01.2025 | 2,850 |
| Contract object: cartus dozare compatibil analizor i-stat (cg8+) - ref nr 935/20.01.2025 - ati | ||||||
| DA37212498 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 18.12.2024 | 7,500 |
| Contract object: cartus dozare:na,k,cl,(bun)/urea,glu,crea,ica,tco2,hct,angap,hb,compatibil analizor i-stat(chem8) | ||||||
| DA37160340 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33157000-5 | 13.12.2024 | 6,000 |
| Contract object: set circuit ventilatie/kit tubulatura ventilator pulmonar pentru sternmed- vento 62 | ||||||
| DA37170691 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181520-3 | 12.12.2024 | 140 |
| Contract object: punga efluent 9 l - punga de filtrat | ||||||
| DA37170813 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 12.12.2024 | 6,400 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA37170044 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 12.12.2024 | 4,000 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA37166860 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 12.12.2024 | 20,000 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA37140022 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181520-3 | 10.12.2024 | 23,500 |
| Contract object: kit hemofiltrare compatibil prismaflex st150 | ||||||
| DA37070360 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 02.12.2024 | 1,280 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA37054943 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 29.11.2024 | 2,850 |
| Contract object: cartus dozare i-stat (cg8+) - ref.19973/22.11.2024, ati | ||||||
| DA37034434 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33171100-0 | 28.11.2024 | 4,720 |
| Contract object: circuit hemofiltrare prismaflex | ||||||
| DA36935726 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 15.11.2024 | 3,000 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA36931486 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 14.11.2024 | 6,875 |
| Contract object: achizitie chem8 | ||||||
| DA36931543 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 14.11.2024 | 4,425 |
| Contract object: achizitie cg8+ | ||||||
| DA36931664 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 14.11.2024 | 1,425 |
| Contract object: cartus dozare:na,k,ica,glu,hct,ph, pco2,po2,tco2,hco3,be,so2,hb, analizor i-stat (cg8+)-ati | ||||||
| DA36920767 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181520-3 | 14.11.2024 | 18,580 |
| Contract object: kit hemofiltrare compatibil prismaflex st150 | ||||||
| DA36920865 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 14.11.2024 | 1,425 |
| Contract object: cartus dozare:na,k,ica,glu,hct,ph, pco2,po2,tco2,hco3,be,so2,hb, compatibil analizor i-stat (cg8+) | ||||||
| DA36881544 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33696300-8 | 11.11.2024 | 17,100 |
| Contract object: cartus dozare:na,k,ica,glu,hct,ph, pco2,po2,tco2,hco3,be,so2,hb, compatibil analizor i-stat (cg8+) | ||||||
| DA36886297 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33692800-5 | 08.11.2024 | 3,200 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||||
| DA36879462 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | DUCOS TRADING SRL CUI: 21946690 | furnizare | 33181520-3 | 08.11.2024 | 9,430 |
| Contract object: consumabile pentru dializa renala - program ap ati | ||||||
- 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