| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37578142 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33140000-3 | 03.03.2025 | 1,320 |
| Contract object: gel ecograf - 5 l | ||||||
| DA37578096 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 39512300-7 | 03.03.2025 | 6,400 |
| Contract object: aleza de tranfer ultra | ||||||
| DA37578053 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33751000-9 | 03.03.2025 | 6,210 |
| Contract object: calitate - aleze 60 x 90 cm stroma personal care | ||||||
| DA37491623 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 19.02.2025 | 5,200 |
| Contract object: botosi unica folosinta 40 microni antialunecare | ||||||
| DA37158698 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 11.12.2024 | 6,500 |
| Contract object: botosi unica folosinta 40 microni | ||||||
| DA37106600 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33140000-3 | 05.12.2024 | 528 |
| Contract object: gel ecograf - 5 l | ||||||
| DA37106563 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 42924720-2 | 05.12.2024 | 585 |
| Contract object: covor / covoras antimicrobian / antibacterian folii podale adezive 90 x 60 cm | ||||||
| DA37106523 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33751000-9 | 05.12.2024 | 5,400 |
| Contract object: calitate - aleze 60 x 90 cm stroma personal care | ||||||
| DA37067937 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 05.12.2024 | 28,080 |
| Contract object: botosi unica folosinta 40 microni | ||||||
| DA37028096 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 29.11.2024 | 3,120 |
| Contract object: botosi unica folosinta 40 microni antialunecare | ||||||
| DA37007050 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 39512300-7 | 25.11.2024 | 19,200 |
| Contract object: aleza de tranfer ultra | ||||||
| DA36904110 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 13.11.2024 | 6,500 |
| Contract object: botosi unica folosinta 40 microni ,antialunecare | ||||||
| DA36791944 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33751000-9 | 25.10.2024 | 1,976 |
| Contract object: scutece giggles premium, marimea 1 nou nascut, 2-5 kg, 56 buc, pachet economic | ||||||
| DA36743844 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33751000-9 | 18.10.2024 | 5,400 |
| Contract object: calitate - aleze 60 x 90 cm stroma personal care | ||||||
| DA36694136 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 15.10.2024 | 10,400 |
| Contract object: botosi unica folosinta 40 talpa cu striatii | ||||||
| DA36640891 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | PIRAMED SRL CUI: 28752356 | furnizare | 44512000-2 | 04.10.2024 | 108 |
| Contract object: carota bimetal, 170 mm, gher | ||||||
| DA36544160 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 24.09.2024 | 5,200 |
| Contract object: botosi unica folosinta 40 microni antialunecare | ||||||
| DA36478610 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33698000-9 | 10.09.2024 | 792 |
| Contract object: gel ecograf - 5 l | ||||||
| DA36370642 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 02.09.2024 | 5,200 |
| Contract object: botosi unica folosinta 40 microni | ||||||
| DA36138892 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 19.07.2024 | 5,200 |
| Contract object: botosi unica folosinta 40 microni | ||||||
| DA35979610 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33140000-3 | 19.06.2024 | 250 |
| Contract object: gel ecograf - 5 l | ||||||
| DA35979489 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 42924720-2 | 19.06.2024 | 2,060 |
| Contract object: covor / covoras antimicrobian / antibacterian folii podale adezive 90 x 60 cm | ||||||
| DA35979416 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | PIRAMED SRL CUI: 28752356 | furnizare | 33751000-9 | 19.06.2024 | 3,300 |
| Contract object: calitate - aleze 60 x 90 cm stroma personal care | ||||||
| DA35861236 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 39831240-0 | 07.06.2024 | 5,670 |
| Contract object: pachet curatenie | ||||||
| DA35861345 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PIRAMED SRL CUI: 28752356 | furnizare | 18830000-6 | 07.06.2024 | 5,200 |
| Contract object: botosi unica folosinta 40 microni | ||||||
- 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