| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35737905 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 20.05.2024 | 272 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA35600192 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GP SANITA SRL CUI: 36352490 | furnizare | 33141000-0 | 24.04.2024 | 7,400 |
| Contract object: piesa de mana pentru dispozitive harmonic cablu gri | ||||||
| DA35328775 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | GP SANITA SRL CUI: 36352490 | furnizare | 33162200-5 | 22.03.2024 | 26,031 |
| Contract object: 202 instrumentar trusa uro | ||||||
| DA35227293 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 11.03.2024 | 1,361 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA35215983 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GP SANITA SRL CUI: 36352490 | furnizare | 33141000-0 | 08.03.2024 | 38,700 |
| Contract object: pense | ||||||
| DA35166459 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 04.03.2024 | 272 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA35091288 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33141000-0 | 21.02.2024 | 8,400 |
| Contract object: pensa ethicon harmonic 36cm cu diametrul de 5 mm | ||||||
| DA35085814 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33162100-4 | 21.02.2024 | 3,000 |
| Contract object: cablu bipolar cu 2 pini alleylab, olympus, lungime 4m | ||||||
| DA35085745 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33162100-4 | 21.02.2024 | 10,458 |
| Contract object: ciupitor os luer, drept, oval, lungime 180mm | ||||||
| DA35085439 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 39241200-5 | 21.02.2024 | 1,820 |
| Contract object: foarfeca bandaj bergmann lungime 230mm | ||||||
| DA35085400 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33169000-2 | 21.02.2024 | 6,120 |
| Contract object: pensa disc caspar, dreapta, cu seratii, dimensiune 4x14mm, lungime 160mm | ||||||
| DA35020214 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 39224340-3 | 13.02.2024 | 581 |
| Contract object: pad din silicon pentru cos container, dimensiune standard 1/1: 536x250mm | ||||||
| DA35020170 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 39226220-0 | 13.02.2024 | 1,870 |
| Contract object: cos din otel pentru instrumentar 540x253x56mm | ||||||
| DA35020111 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 44618340-0 | 13.02.2024 | 2,081 |
| Contract object: capac container 593x294x37mm, | ||||||
| DA35019985 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 44618000-5 | 13.02.2024 | 1,904 |
| Contract object: corp container 582x274x120mm | ||||||
| DA34545926 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 22.11.2023 | 6,805 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA34510460 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | GP SANITA SRL CUI: 36352490 | furnizare | 33141121-4 | 16.11.2023 | 437 |
| Contract object: achizitie monosyn 3/0 suture undyed ds16 70cm - box (36) - comanda ferma tva 0%! | ||||||
| DA34303085 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33141411-4 | 24.10.2023 | 376 |
| Contract object: lame dermatom gb-228r = nov 2023= fe 2125/16.10.2023 = s.39, poz.659 | ||||||
| DA34289734 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 19.10.2023 | 1,361 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA34044209 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GP SANITA SRL CUI: 36352490 | furnizare | 33162000-3 | 19.09.2023 | 4,083 |
| Contract object: capsator pentru piele manipler 35w | ||||||
| DA33721346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33169000-2 | 26.07.2023 | 26,786 |
| Contract object: trusa instrumentar chirurgical-trusa aorta 1- (poz 102 din lista de mijloace fixe sju bacau) | ||||||
| DA33721382 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33169000-2 | 26.07.2023 | 42,152 |
| Contract object: trusa instrumentar chirurgical-trusa aorta 2 (poz 102 din lista de mijloace fixe sju bacau) | ||||||
| DA33665572 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GP SANITA SRL CUI: 36352490 | furnizare | 33162100-4 | 17.07.2023 | 62,975 |
| Contract object: dermatom acculan 4ti | ||||||
| DA33605201 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 33141411-4 | 06.07.2023 | 1,125 |
| Contract object: lame dermatom gb228r = iul 2023 = fe /06.07.2023 | ||||||
| DA33596883 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GP SANITA SRL CUI: 36352490 | furnizare | 33162100-4 | 05.07.2023 | 44,820 |
| Contract object: dispozitive si instrumente pentru blocul operator | ||||||
- 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