| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22035204 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOGAS MEDICAL SRL CUI: 25486420 | servicii | 50531300-9 | 13.12.2018 | 1,920 |
| Contract object: mentenanta statie vacuum pneumofore spa | ||||||
| DA21996639 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 42124330-6 | 12.12.2018 | 2,100 |
| Contract object: sistem filtrare linie compresoare ksa 15 | ||||||
| DA21996658 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 42124330-6 | 12.12.2018 | 970 |
| Contract object: valva termostatica compresor ksa 15 | ||||||
| DA21996675 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 42124330-6 | 12.12.2018 | 1,420 |
| Contract object: furtun de aer compresor ksa 15 | ||||||
| DA21881891 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TEHNOGAS MEDICAL SRL CUI: 25486420 | lucrari | 45453100-8 | 28.11.2018 | 205,000 |
| Contract object: amenajare sala de operatii chirurgie generala si anexe | ||||||
| DA21400482 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOGAS MEDICAL SRL CUI: 25486420 | servicii | 50531300-9 | 05.10.2018 | 5,469 |
| Contract object: kit reparare intretinere a compresoarelor | ||||||
| DA20670803 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 33157810-6 | 21.06.2018 | 122,000 |
| Contract object: concentrator oxigen | ||||||
| DA20528432 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 42912310-8 | 07.06.2018 | 630 |
| Contract object: baterie filtrare atlasfiltri | ||||||
| DA20457471 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TEHNOGAS MEDICAL SRL CUI: 25486420 | servicii | 50531300-9 | 30.05.2018 | 6,500 |
| Contract object: mentenanta statie aer-revizie compresor 1500 ore | ||||||
| DA20149422 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNOGAS MEDICAL SRL CUI: 25486420 | servicii | 42912310-8 | 25.04.2018 | 1,974 |
| Contract object: sistem de filtrare a apei | ||||||
| DA20150186 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 44411300-7 | 25.04.2018 | 1,645 |
| Contract object: cuva lavoar 1 post | ||||||
| DA20043985 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNOGAS MEDICAL SRL CUI: 25486420 | furnizare | 50000000-5 | 12.04.2018 | 3,188 |
| Contract object: mentenanta statie oxigen ps | ||||||
- 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