| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34357416 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 33192100-3 | 26.10.2023 | 971 |
| Contract object: canapea consultatii integrala din inox cu suport de hartie - cc 01 (5 negre si 1 albastra) | ||||||
| DA34302722 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 23.10.2023 | 839 |
| Contract object: masa tratament - 1 bucata | ||||||
| DA34311986 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 23.10.2023 | 1,678 |
| Contract object: masa tratament/pregatire probe/prelevare - 2 buc | ||||||
| DA34253260 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 18.10.2023 | 5,085 |
| Contract object: carucior transport alimente din inox cu 2 blaturi dimensiuni de gabarit l= 800 x l= 600 x h= 800 mm | ||||||
| DA33936859 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 05.09.2023 | 9,830 |
| Contract object: carucior transport lenjerie/ containare inox cu roti de 100 mm ctlc1 cu tav | ||||||
| DA32804985 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 16.03.2023 | 25,060 |
| Contract object: stativ suport de perfuzie inox telescopic | ||||||
| DA32585277 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 16.02.2023 | 1,083 |
| Contract object: canapea consultatii integrala din inox cu suport de hartie - cc 01 cu tva | ||||||
| DA31631968 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 14.10.2022 | 1,320 |
| Contract object: carucior transport alimente din inox cu 1 blat cma3 cu tva | ||||||
| DA31446901 | SPITALUL DE PEDIATRIE CUI: 4318075 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 23.09.2022 | 2,700 |
| Contract object: carucior transport lenjerie inox | ||||||
| DA31398834 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 33192000-2 | 20.09.2022 | 895 |
| Contract object: masa ekg inox cu sertar din inox - mekgis2 | ||||||
| DA31042985 | SPITALUL ORASENESC BALS CUI: 4394846 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 22.07.2022 | 735 |
| Contract object: masa tratament/ instrumentar inox cu sertar - mtis1 cu tva | ||||||
| DA30862069 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39156000-0 | 22.06.2022 | 6,570 |
| Contract object: bancheta sala de asteptare cu cadru din inox cu sezut si spatar pvc.3 locuri , 2 locuri, 5 locuri | ||||||
| DA30690417 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 26.05.2022 | 1,540 |
| Contract object: carucior transport lenjerie/ containare inox ctlc2 cu tav | ||||||
| DA30437175 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 33194120-3 | 21.04.2022 | 2,400 |
| Contract object: stativ suport de perfuzie inox telescopic | ||||||
| DA30348488 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39113000-7 | 11.04.2022 | 8,100 |
| Contract object: fotoliu chimioterapie din inox | ||||||
| DA30074639 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 03.03.2022 | 3,720 |
| Contract object: crucior transport materiale sanitare din inox cu 2 blaturi - cms1 cu tva | ||||||
| DA30066948 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 03.03.2022 | 15,942 |
| Contract object: mobilier medical | ||||||
| DA29823958 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 26.01.2022 | 500 |
| Contract object: scarita medicala din inox cu 2 trepte cu tva | ||||||
| DA29779693 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 18.01.2022 | 1,125 |
| Contract object: carucior transport lenjerie/ containare inox ctlc1 cu tav | ||||||
| DA29653927 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 22.12.2021 | 4,700 |
| Contract object: targa mobil doua sectiuni- bm1 | ||||||
| DA29619520 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 20.12.2021 | 1,824 |
| Contract object: masa tratament/ instrumentar inox cu sertar - mtis1 cu tva | ||||||
| DA29545325 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 14.12.2021 | 1,162 |
| Contract object: paravan medical cadru inox cu 3 segmente - p3 | ||||||
| DA29524036 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 13.12.2021 | 803 |
| Contract object: canapea consultatii cadru inox cu cap rabatabil - cc01 cu tva | ||||||
| DA29369459 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 39100000-3 | 24.11.2021 | 9,000 |
| Contract object: suport perfuzie inox telescopic - sp1 cu tva | ||||||
| DA29242557 | SPITALUL ORASENESC SRL CUI: 25040361 | PROFI TEOMED EXPERT SRL CUI: 37003693 | furnizare | 34911100-7 | 11.11.2021 | 608 |
| Contract object: masa tratament/ instrumentar inox cu sertar - mtis1 cu tva | ||||||
- 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