| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27792227 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192160-1 | 16.04.2021 | 25,000 |
| Contract object: targa hidraulica transport pacienti | ||||||
| DA27384360 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192160-1 | 12.02.2021 | 19,800 |
| Contract object: targa transport cu 2 sectiuni caracteristici a) sistem centralizat de franare b) prevazuta cu latera | ||||||
| DA25807831 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192160-1 | 20.06.2020 | 77,000 |
| Contract object: targa hidraulica cu 2 sectiuni | ||||||
| DA25490849 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33195200-5 | 21.04.2020 | 27,300 |
| Contract object: statie centrala de monitorizare | ||||||
| DA24508905 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192160-1 | 28.11.2019 | 32,600 |
| Contract object: targa hidraulica 2 si 3 sectiuni | ||||||
| DA23039562 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33193120-6 | 15.05.2019 | 7,800 |
| Contract object: scaun transport lehuze | ||||||
| DA21960679 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192150-8 | 05.12.2018 | 102,000 |
| Contract object: pat destinat sectiilor de terapie intensiva - 4 sectiuni si 4 motoare | ||||||
| DA21431102 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33192200-4 | 10.10.2018 | 46,650 |
| Contract object: masa cu incalzire radianta si modul resuscitare cu piesa t pentru nou nascuti - resuscitaire | ||||||
| DA21052523 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDPIN COMPANY SRL CUI: 22587578 | furnizare | 33195100-4 | 28.08.2018 | 1,700 |
| Contract object: suport mobil pentru monitor | ||||||
- 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