| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27075480 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 15.12.2020 | 1,065 |
| Contract object: set echipamente medicale | ||||||
| DA26988763 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 07.12.2020 | 8,400 |
| Contract object: set tensiometru manual | ||||||
| DA22693977 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 35112100-3 | 27.03.2019 | 2,080 |
| Contract object: trunchi cpr cu lumina de control | ||||||
| DA22693998 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 35112100-3 | 27.03.2019 | 420 |
| Contract object: accesorii trunchi cpr cu lumina de control | ||||||
| DA22656656 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 22.03.2019 | 810 |
| Contract object: tensiometru electronic de brat | ||||||
| DA22558152 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 07.03.2019 | 807 |
| Contract object: echipamente medicale | ||||||
| DA22503392 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 04.03.2019 | 378 |
| Contract object: termometru digital cu infrarosu pentru frunte | ||||||
| DA22103085 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MEDISHOP MED SRL CUI: 28276171 | servicii | 35112100-3 | 18.12.2018 | 7,563 |
| Contract object: manechin nursing adult | ||||||
| DA22083058 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 15.12.2018 | 794 |
| Contract object: echipamente medicale conform comenzii | ||||||
| DA22031334 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 35112100-3 | 14.12.2018 | 7,559 |
| Contract object: manechin nursing adult | ||||||
| DA21928749 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 35112100-3 | 04.12.2018 | 6,500 |
| Contract object: manechin nursing adult | ||||||
| DA21764841 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 16.11.2018 | 38,007 |
| Contract object: pachet aparatura medicala conform ofertei | ||||||
| DA21658211 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 39162200-7 | 05.11.2018 | 18,316 |
| Contract object: echipamente de pregatire conform ofertei | ||||||
| DA21509910 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 19.10.2018 | 8,500 |
| Contract object: set tensiometru manual | ||||||
| DA21381124 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 39162200-7 | 03.10.2018 | 44,061 |
| Contract object: pachet conform oferta materiale didactice | ||||||
| DA21357412 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 02.10.2018 | 2,505 |
| Contract object: materiale medicale | ||||||
| DA21115764 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 06.09.2018 | 840 |
| Contract object: tensiometru electronic de brat | ||||||
| DA21115635 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 06.09.2018 | 254 |
| Contract object: stetoscop | ||||||
| DA20904270 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 18830000-6 | 26.07.2018 | 3,126 |
| Contract object: saboti medicali | ||||||
| DA20018230 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MEDISHOP MED SRL CUI: 28276171 | furnizare | 33100000-1 | 10.04.2018 | 1,300 |
| Contract object: tensiometru mecanic | ||||||
- 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