| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35500528 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 24931250-6 | 15.04.2024 | 636 |
| Contract object: pachet medii de cultura | ||||||
| DA34893506 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33140000-3 | 25.01.2024 | 3,380 |
| Contract object: kit mentenanta | ||||||
| DA33698215 | UM 0521 BUCURESTI CUI: 8372077 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33140000-3 | 21.07.2023 | 4,268 |
| Contract object: lampa deuterium 10052370bs | ||||||
| DA33264396 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 16.05.2023 | 40,336 |
| Contract object: aparat de electroterapie cu patru canale | ||||||
| DA33170925 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 04.05.2023 | 9,244 |
| Contract object: masa de gimnastica si terapie bobath electrica | ||||||
| DA33171150 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 04.05.2023 | 14,286 |
| Contract object: bare paralele recuperare medicala | ||||||
| DA33171221 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 04.05.2023 | 29,412 |
| Contract object: btl-6000 shortwave 400 | ||||||
| DA33171285 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 04.05.2023 | 12,605 |
| Contract object: dispozitiv de recuperare mana (ergoterapie) | ||||||
| DA33171329 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 04.05.2023 | 15,126 |
| Contract object: bicicleta electrica pentru pacientii care nu pot mentine ortostatismul numar de referinta: it-bicicl | ||||||
| DA32244430 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33123200-0 | 20.12.2022 | 29,000 |
| Contract object: aparat ekg (btl-08 sd3 ) | ||||||
| DA32230059 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33123200-0 | 19.12.2022 | 29,000 |
| Contract object: btl-08 sd3 ekg | ||||||
| DA31889325 | UM 0521 BUCURESTI CUI: 8372077 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 17.11.2022 | 23,420 |
| Contract object: reactivi de electroforeza pt capillarys 2 | ||||||
| DA31896122 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33158200-4 | 16.11.2022 | 62,625 |
| Contract object: aparat diatermie (tecar) - btl-6000 tr-therapy | ||||||
| DA31819537 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 39711120-6 | 08.11.2022 | 16,807 |
| Contract object: frigier si congelator combinat numar de referinta: it-hycd 282 | ||||||
| DA31739056 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 28.10.2022 | 400 |
| Contract object: reactivi pentru electroforeza automata sebia - ser control hypergamma electroforeza - flacon | ||||||
| DA31726781 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 27.10.2022 | 1,140 |
| Contract object: reactivi pentru aparat electroforeza | ||||||
| DA31714596 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 25.10.2022 | 6,140 |
| Contract object: hydragel 7 hemoglobine, solutie de decolorare, solutie de spalare | ||||||
| DA31695253 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 24.10.2022 | 1,750 |
| Contract object: comanda hydragel beta 1 -beta 2 | ||||||
| DA31684964 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 20.10.2022 | 3,500 |
| Contract object: reactivi pentru electroforeza automata sebia - hydragel 15 proteine b1b2 | ||||||
| DA31675620 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 20.10.2022 | 10,906 |
| Contract object: kit imunoproteine cu separare in 6 fractiuni | ||||||
| DA31620917 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 13.10.2022 | 1,750 |
| Contract object: comanda reactivi | ||||||
| DA31581361 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 12.10.2022 | 1,800 |
| Contract object: reactivi pentru electroforeza automata sebia - ser control normal/ hypergamma sebia | ||||||
| DA31502742 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33694000-1 | 29.09.2022 | 2,440 |
| Contract object: reactivi | ||||||
| DA31503829 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 29.09.2022 | 620 |
| Contract object: reactivi pentru electroforeza automata sebia | ||||||
| DA31496148 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | INTEGRATOR TEAM SRL CUI: 29136109 | furnizare | 33696600-1 | 28.09.2022 | 1,940 |
| Contract object: pachet reactivi electroforeza | ||||||
- 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