| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38470380 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33631600-8 | 07.07.2025 | 270 |
| Contract object: microdacyn hidrogel -dezinfectant hidrogel pentru plagi, pe baza de acid hipocloros | ||||||
| DA36679989 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141100-1 | 09.10.2024 | 13,750 |
| Contract object: siltec sorbact sacrum - pansament antimicrobian si antifungic 23*23 cm pentru sacrum | ||||||
| DA36492897 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141110-4 | 12.09.2024 | 3,100 |
| Contract object: leukomed sorbact - pansament chirurgical postop ce reduce riscul de colonizare bacteriana 10/35cm | ||||||
| DA36219525 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33631600-8 | 02.08.2024 | 20,400 |
| Contract object: microdacyn hidrogel -dezinfectant hidrogel pentru plagi, pe baza de acid hipocloros | ||||||
| DA36015617 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162200-5 | 26.06.2024 | 30,801 |
| Contract object: trusa instrumentar chirurgie clasica | ||||||
| DA35450232 | UNITATEA MILITARA NR02482 CUI: 4364594 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141000-0 | 12.04.2024 | 3,665 |
| Contract object: materiale sanitare- neurochirurgie | ||||||
| DA33681981 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 20.07.2023 | 4,620 |
| Contract object: kit de preparare fibrina cu varf drept | ||||||
| DA32778973 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 14.03.2023 | 14,256 |
| Contract object: kit preparare fibrin cu varf aplicabil endoscopic - compatibil cu aparat vivostat | ||||||
| DA32357577 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 12.01.2023 | 18,744 |
| Contract object: kit preparare fibrin cu varf aplicabil endoscopic si varf varf aplicabil drept pt aparat vivostat. | ||||||
| DA31783699 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162000-3 | 03.11.2022 | 24,500 |
| Contract object: set fibrina | ||||||
| DA31058366 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 22.07.2022 | 24,000 |
| Contract object: kit de preparare fibrina cu varf drept, compatibil cu aparat vivostat | ||||||
| DA31058403 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 22.07.2022 | 24,500 |
| Contract object: set fibrina endoscopic | ||||||
| DA27657372 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162000-3 | 26.03.2021 | 1,644 |
| Contract object: suport pentru filtru reutilizabil pfte 5000 cicluri- jp0050 | ||||||
| DA27536272 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33183300-9 | 09.03.2021 | 7,400 |
| Contract object: set fibrina | ||||||
| DA27325649 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33141125-2 | 03.02.2021 | 2,400 |
| Contract object: set fibrina | ||||||
| DA26005316 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 22.07.2020 | 3,700 |
| Contract object: set fibrina | ||||||
| DA25417601 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33190000-8 | 03.04.2020 | 3,700 |
| Contract object: set fibrina vs | ||||||
| DA24814317 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 08.01.2020 | 3,700 |
| Contract object: set fibrina vs | ||||||
| DA23947978 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 25.09.2019 | 1,850 |
| Contract object: set fibrinaset individual, de unica folosinta, pentru prepararea si aplicarea solutiei de fibrina au | ||||||
| DA23918977 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 25.09.2019 | 1,850 |
| Contract object: set fibrina | ||||||
| DA23777284 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162200-5 | 04.09.2019 | 2,300 |
| Contract object: pensa bipolara de unica folosinta, varf non-aderent de (0,5mm) si cablu de alimentare inclus | ||||||
| DA23439528 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 05.07.2019 | 2,709 |
| Contract object: kit de preparare fibrina | ||||||
| DA23233625 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33162100-4 | 07.06.2019 | 3,700 |
| Contract object: set fibrina | ||||||
| DA23023644 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33169000-2 | 15.05.2019 | 1,320 |
| Contract object: clema tip bulldog 14/50 cm | ||||||
| DA22249199 | SANADOR SRL CUI: 12530000 | SMART SURGICAL SOLUTIONS SRL CUI: 34225849 | furnizare | 33190000-8 | 21.01.2019 | 2,442 |
| Contract object: set fibrina; material de hemostaza vasculara | ||||||
- 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