| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40006456 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33157000-5 | 16.03.2026 | 1,620 |
| Contract object: vas barbotor (umidificator)-nr 3717/19.02.2026-ati | ||||||
| DA36298427 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33157700-2 | 14.08.2024 | 2,890 |
| Contract object: vas umidificator barbotor pentru oxigenoterapie | ||||||
| DA34985114 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33169000-2 | 07.02.2024 | 1,285 |
| Contract object: trusa pentru excizia varicelor | ||||||
| DA34754636 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 27.12.2023 | 179 |
| Contract object: hartie ecg cms 1200 210mmx20m | ||||||
| DA34432856 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33157700-2 | 08.11.2023 | 1,990 |
| Contract object: barbotor pentru oxigen | ||||||
| DA33051768 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 20.04.2023 | 18,200 |
| Contract object: kit seringa compatibila injector salient 190-200ml | ||||||
| DA32962072 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33100000-1 | 05.04.2023 | 5,535 |
| Contract object: centrifuga de masa hettich eba 200 | ||||||
| DA32788338 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 15.03.2023 | 193 |
| Contract object: spray fixare citologica gimafix | ||||||
| DA32673802 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33162100-4 | 02.03.2023 | 6,800 |
| Contract object: set chirurgical steril -ginecologie (pozitie litotomie) | ||||||
| DA32146683 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33157700-2 | 13.12.2022 | 530 |
| Contract object: oxigenator (barbotor) | ||||||
| DA32039450 | UNITATEA MILITARA 02558 CUI: 4269134 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 02.12.2022 | 4,550 |
| Contract object: kit seringa salient | ||||||
| DA31762871 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 18925000-9 | 03.11.2022 | 312 |
| Contract object: suport pentru plosca tip e | ||||||
| DA31627212 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 13.10.2022 | 9,100 |
| Contract object: kit seringa compatibila injector salient 190-200ml | ||||||
| DA31558971 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 06.10.2022 | 390 |
| Contract object: hartie ekg 210x295x214 cu caroiaj | ||||||
| DA31128781 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 04.08.2022 | 4,930 |
| Contract object: kit tub conector pacient de joasa presiune; kit seringa compatibila injector salient 190ml | ||||||
| DA30155779 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 15.03.2022 | 2,260 |
| Contract object: materiale sanitare | ||||||
| DA30097996 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 08.03.2022 | 531 |
| Contract object: stativ perfuzie tip e | ||||||
| DA30098325 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33190000-8 | 08.03.2022 | 2,122 |
| Contract object: stativ perfuzie tip e | ||||||
| DA29396518 | SPITALUL ORASENESC PANCIU CUI: 4350408 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33100000-1 | 26.11.2021 | 481 |
| Contract object: lampa de examinare tip f | ||||||
| DA29304639 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 18.11.2021 | 598 |
| Contract object: hartie ecg - cms 1200 | ||||||
| DA29052039 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 20.10.2021 | 299 |
| Contract object: hartie ecg - cms 1200 | ||||||
| DA28928873 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33157700-2 | 06.10.2021 | 1,800 |
| Contract object: sistem complet barbotor | ||||||
| DA28402802 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 38421110-6 | 16.07.2021 | 3,190 |
| Contract object: debitmetru oxigen | ||||||
| DA28385872 | SPITALUL ORASENESC PANCIU CUI: 4350408 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33100000-1 | 14.07.2021 | 481 |
| Contract object: lampa de examinare tip f | ||||||
| DA28321534 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | UNICARE MEDICAL SOLUTIONS SRL CUI: 31036594 | furnizare | 33140000-3 | 02.07.2021 | 106 |
| Contract object: olive auriculare 3m littmann - 2 perechi | ||||||
- 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