| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251548 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33194110-0 | 24.09.2026 | 9,389 |
| Contract object: tub incarcare + seringa utilizare multipla | ||||||
| DA40872887 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 24.07.2026 | 1,579 |
| Contract object: conector pacient spiralat cu valva unidirectionala, 180cm (mod ambalare:50 buc/cutie) | ||||||
| DA40842773 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 31422000-0 | 21.07.2026 | 3,170 |
| Contract object: kit baterie (pt injectomat accutron ct-d) | ||||||
| DA40544537 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 05.06.2026 | 1,579 |
| Contract object: conector pacient spiralat cu valva unidirectionala, 180cm (mod ambalare:50 buc/cutie) | ||||||
| DA39782030 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33124130-5 | 06.02.2026 | 10,418 |
| Contract object: seringa utilizare multipla 8ore els 200ml (mod ambalare: 50buc/cutie) | ||||||
| DA37200825 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 23.12.2024 | 1,579 |
| Contract object: conector pacient spiralat cu valva unidirectionala, 180cm (mod ambalare:50 buc/cutie) | ||||||
| DA36973947 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 20.11.2024 | 1,579 |
| Contract object: conector pacient spiralat cu valva unidirectionala, 180cm (mod ambalare:50 buc/cutie) | ||||||
| DA36735070 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 17.10.2024 | 4,180 |
| Contract object: sistem tub de incarcare mrs22mr cu 2 camere de picurare pentru doua seringi | ||||||
| DA36732274 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 17.10.2024 | 5,209 |
| Contract object: seringa utilizare multipla 8ore els 200ml | ||||||
| DA36719188 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 16.10.2024 | 23,734 |
| Contract object: consumabile medicale | ||||||
| DA36475772 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 33140000-3 | 10.09.2024 | 6,316 |
| Contract object: conector pacient spiralat cu valva unidirectionala | ||||||
- 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