| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26193446 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 25.08.2020 | 2,540 |
| Contract object: cateter drenaj multifunctional | ||||||
| DA25955292 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33124130-5 | 14.07.2020 | 1,236 |
| Contract object: teaca introducatoare tip mullins, diametrul 12 fr | ||||||
| DA25286404 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33140000-3 | 16.03.2020 | 14,245 |
| Contract object: pn-iii-p1-1.1-pd-2016-0689 kit biopsie hepatica transjugulara | ||||||
| DA25212406 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33141240-4 | 09.03.2020 | 6,150 |
| Contract object: fir ghid tip amplatz extra stiff, teflonat, diam. 0.035, lungime 180 cm, varf drept,flexibil 3 cm | ||||||
| DA24004003 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 02.10.2019 | 5,440 |
| Contract object: cateter multifunctional pentru drenaj | ||||||
| DA23504681 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33141240-4 | 17.07.2019 | 6,270 |
| Contract object: fir ghid hidrofilic | ||||||
| DA23508734 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33124130-5 | 16.07.2019 | 618 |
| Contract object: teaca introducatoare lunga, diametrul 12 f, lungime 80 cm | ||||||
| DA23498224 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 15.07.2019 | 900 |
| Contract object: conector punga drenaj | ||||||
| DA23490172 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 15.07.2019 | 46,380 |
| Contract object: set drenaj biliar | ||||||
| DA23490441 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 15.07.2019 | 5,850 |
| Contract object: fir ghid amplatz extra stiff | ||||||
| DA23397716 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33140000-3 | 01.07.2019 | 40,840 |
| Contract object: kit biopsie hepatica transjugulara; cateter 9f-tfe; ac biopsie transjugulara tru-cut 19g | ||||||
| DA22378134 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33141240-4 | 11.02.2019 | 1,761 |
| Contract object: cateter multifunctional pt drenaj | ||||||
| DA21607210 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33124130-5 | 31.10.2018 | 1,170 |
| Contract object: teaca introducatoare tip mullins, diametrul 12f | ||||||
| DA21565953 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33140000-3 | 25.10.2018 | 8,911 |
| Contract object: kit biopsie hepatica transjugulara | ||||||
| DA20776202 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33141323-0 | 05.07.2018 | 22,474 |
| Contract object: ac biosie hepatica transjugulara | ||||||
| DA20407615 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 22.05.2018 | 696 |
| Contract object: set punctie-biopsie, diametrul 18 ga, lungime 15 cm, fanta 20 mm | ||||||
| DA20407731 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 22.05.2018 | 1,518 |
| Contract object: set drenaj abcese 12 f | ||||||
| DA20407792 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | BLUE CROSS SRL CUI: 27706580 | furnizare | 33111710-1 | 22.05.2018 | 3,660 |
| Contract object: set interventii drenaj biliar | ||||||
- 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