| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34607174 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 04.12.2023 | 240 |
| Contract object: registru grafic de inregistrare decontaminare | ||||||
| DA34149495 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 03.10.2023 | 7,200 |
| Contract object: fisa de urgenta prespitaliceasca - asistent | ||||||
| DA34097539 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 26.09.2023 | 61 |
| Contract object: bilet de trimitere | ||||||
| DA33774126 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 04.08.2023 | 100 |
| Contract object: eticheta carton 7x2cm | ||||||
| DA33768582 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 03.08.2023 | 400 |
| Contract object: registru consultatii | ||||||
| DA33639085 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 12.07.2023 | 2,150 |
| Contract object: scrisoare medicala autocopiativa | ||||||
| DA33399627 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 07.06.2023 | 5,100 |
| Contract object: foaie de parcurs | ||||||
| DA33286276 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 19.05.2023 | 4,650 |
| Contract object: fisa de urgenta prespitaliceasca - asistent | ||||||
| DA33170529 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 05.05.2023 | 740 |
| Contract object: formular solicitare/raportare examen bacteorologic pt. tuberculoza | ||||||
| DA33050655 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 20.04.2023 | 137 |
| Contract object: registru consultatii | ||||||
| DA32772785 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 13.03.2023 | 3,460 |
| Contract object: formular solicitare/raportare examen bacteorologic pt. tuberculoza | ||||||
| DA32510719 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 06.02.2023 | 3,328 |
| Contract object: chitanta 3 exemplare | ||||||
| DA31917500 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 17.11.2022 | 5,030 |
| Contract object: fisa de urgenta prespitaliceasca - asistent | ||||||
| DA31798475 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79810000-5 | 07.11.2022 | 238 |
| Contract object: consimtamant privind prelucrarea datelor cu caracter personal ale pacientului apartinatorului | ||||||
| DA31807924 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 07.11.2022 | 1,925 |
| Contract object: registru grafic de inregistrare decontaminare-dezinfectiendin celula medicala | ||||||
| DA31209821 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 22.08.2022 | 7,500 |
| Contract object: fisa de urgenta prespitaliceasca - medic | ||||||
| DA31185587 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 16.08.2022 | 600 |
| Contract object: fise solicitare | ||||||
| DA30986154 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 12.07.2022 | 1,200 |
| Contract object: foaie de parcurs | ||||||
| DA30527619 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 05.05.2022 | 1,924 |
| Contract object: adeverinta medicala | ||||||
| DA30510965 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 04.05.2022 | 5,000 |
| Contract object: fisa de urgenta prespitaliceasca - asistent | ||||||
| DA30478889 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 02.05.2022 | 12 |
| Contract object: retete simple | ||||||
| DA30309973 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 05.04.2022 | 152 |
| Contract object: scrisoare medicala autocopiativa | ||||||
| DA29906097 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 09.02.2022 | 1,350 |
| Contract object: fisa de urgenta prespitaliceasca - medic | ||||||
| DA29648436 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 22.12.2021 | 82 |
| Contract object: bilet de trimitere lichid pleural | ||||||
| DA29414247 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VASAS ZOLTAN INTREPRINDERE FAMILIALA CUI: 28184671 | furnizare | 79823000-9 | 02.12.2021 | 3,600 |
| Contract object: foaie de parcurs | ||||||
- 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