| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37847692 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33140000-3 | 08.04.2025 | 3,822 |
| Contract object: casca igienizare pacient | ||||||
| DA37609831 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33140000-3 | 06.03.2025 | 980 |
| Contract object: casca igienizare pacient | ||||||
| DA37155031 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33140000-3 | 11.12.2024 | 735 |
| Contract object: casca igienizare capilara | ||||||
| DA36934512 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 39514500-3 | 15.11.2024 | 540 |
| Contract object: servetele cu clorhexidina 2% | ||||||
| DA36682841 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 63121100-4 | 11.10.2024 | 7,110 |
| Contract object: filtru de carbune pentru aspiratorul de fum chirurgical crystal vision 450d | ||||||
| DA36682750 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 42999300-8 | 11.10.2024 | 2,520 |
| Contract object: filtru ulpa pentru aspirator fum crystal vision450d | ||||||
| DA36682692 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 42999300-8 | 11.10.2024 | 708 |
| Contract object: tub intraabdominal steril pentru crystal vision 450d | ||||||
| DA36682673 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 42999300-8 | 11.10.2024 | 1,308 |
| Contract object: piesa de mana netelescopica pentru aspiratorul de fum crystal vision 450d | ||||||
| DA36682615 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 42999300-8 | 11.10.2024 | 1,560 |
| Contract object: piesa de mana telescopica pentru aspiratorul de fum crystal vision 450d | ||||||
| DA36325942 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 21.08.2024 | 40,500 |
| Contract object: manusi nitril pura confort white | ||||||
| DA35494954 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33184400-7 | 12.04.2024 | 6,812 |
| Contract object: expander mamar tisular | ||||||
| DA34123621 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33184400-7 | 29.09.2023 | 9,174 |
| Contract object: materiale sanitare reconstr mamara (facturare tva zero) | ||||||
| DA34032323 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33184400-7 | 19.09.2023 | 13,761 |
| Contract object: implant mamar rotund ergonomic | ||||||
| DA32684569 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 03.03.2023 | 700 |
| Contract object: manusi de examinare latex nepudrate | ||||||
| DA32579403 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 17.02.2023 | 2,100 |
| Contract object: manusi de examinare latex nepudrate | ||||||
| DA31971127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 23.11.2022 | 280 |
| Contract object: manusi de examinare latex nepudrate | ||||||
| DA31814312 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 11.11.2022 | 1,400 |
| Contract object: manusi de examinare latex nepudrate | ||||||
| DA31505159 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 30.09.2022 | 13,650 |
| Contract object: manusi de examinare latex nepudrate marimea m | ||||||
| DA31138455 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 33181500-7 | 05.08.2022 | 400 |
| Contract object: tavite renale | ||||||
| DA30559803 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18141000-9 | 10.05.2022 | 360 |
| Contract object: manusi de examinare nitril s, m | ||||||
| DA29741605 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | MED - AL TRADING SRL CUI: 24838560 | servicii | 63121100-4 | 11.01.2022 | 114,528 |
| Contract object: servicii de receptie, depozitare, expeditie si transport materiale sanitare | ||||||
| DA28756552 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | MED - AL TRADING SRL CUI: 24838560 | servicii | 63121100-4 | 14.09.2021 | 114,528 |
| Contract object: servicii de receptie, depozitare, expeditie si transport de materiale sanitare | ||||||
| DA27138637 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18143000-3 | 21.12.2020 | 3,500 |
| Contract object: combinezon de protectie biologica | ||||||
| DA26988296 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 18424300-0 | 07.12.2020 | 13,350 |
| Contract object: manusi examinare latex | ||||||
| DA26925154 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | MED - AL TRADING SRL CUI: 24838560 | furnizare | 44423000-1 | 26.11.2020 | 53 |
| Contract object: masca chirurgicala | ||||||
- 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