| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39085299 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31430000-9 | 20.10.2025 | 8,211 |
| Contract object: kit acumulatori injectomat agilia z179971 | ||||||
| DA37519289 | SANADOR SRL CUI: 12530000 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 33186100-8 | 20.02.2025 | 8,160 |
| Contract object: hemofiltru adulti ref eu80346m (set hemofiltre adulti si copii ) - pn ccv | ||||||
| DA36628318 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31430000-9 | 03.10.2024 | 9,384 |
| Contract object: acumulator pentru injectomat agilia z179971 | ||||||
| DA36628348 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31430000-9 | 03.10.2024 | 795 |
| Contract object: acumulator aa2b, 6v, 1,8ah, pt injectomat agilia, cod: z178130 | ||||||
| DA36628479 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 34913000-0 | 03.10.2024 | 893 |
| Contract object: carcasa inferioara pentru injectomat sp agilia, cod: z178970 | ||||||
| DA35839472 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31434000-7 | 03.06.2024 | 10,500 |
| Contract object: acumulator pentru monitor de transport qube spacelabs cod 146-0142-02 | ||||||
| DA35520213 | SANADOR SRL CUI: 12530000 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 33186100-8 | 16.04.2024 | 3,640 |
| Contract object: set hemofiltru adult ii- pn ccv | ||||||
| DA34782523 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31711500-8 | 08.01.2024 | 895 |
| Contract object: carcasa superioara cu tastatura pentru injectomat agilia, cod: z178905 | ||||||
| DA34455276 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31682530-4 | 09.11.2023 | 4,410 |
| Contract object: sursa de alimentare 20v, 4.5ah, pentru monitor de transport qube, spacelabs, cod: 119-0552-01 | ||||||
| DA34339776 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31711100-4 | 26.10.2023 | 3,993 |
| Contract object: componente electronice | ||||||
| DA34069973 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 50421000-2 | 22.09.2023 | 7,270 |
| Contract object: reparatie injectomate | ||||||
| DA33895431 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31434000-7 | 29.08.2023 | 2,940 |
| Contract object: sursa de alimentare 20v, 4.5ah, pentru monitor de transport qube, spacelabs, | ||||||
| DA33826286 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31711100-4 | 17.08.2023 | 530 |
| Contract object: acumulator aa2b, 6v, 1,8ah, pt injectomat agilia, cod: z178130 | ||||||
| DA33826329 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31711100-4 | 17.08.2023 | 1,730 |
| Contract object: switch deplasare cu kit cablu banda, cod: z178920 | ||||||
| DA33578220 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 34913000-0 | 04.07.2023 | 10,312 |
| Contract object: piese schimb injectomat agilia | ||||||
| DA33433686 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SMART HEALTH GROUP SRL CUI: 37158078 | servicii | 50420000-5 | 12.06.2023 | 8,980 |
| Contract object: reparatie injectomate | ||||||
| DA33068162 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31430000-9 | 24.04.2023 | 1,350 |
| Contract object: acumulator pentru monitor de transport sl2600 spacelabs cod: 146-0055-00 | ||||||
| DA33068349 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 31430000-9 | 24.04.2023 | 3,500 |
| Contract object: acumulator pentru monitor de transport qube spacelabs cod 146-0142-02 | ||||||
| DA33068450 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 35125100-7 | 24.04.2023 | 1,574 |
| Contract object: senzor spo2 pentru monitor c50 , cod 040-000869-00 | ||||||
| DA33008894 | SANADOR SRL CUI: 12530000 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 33186100-8 | 11.04.2023 | 36,400 |
| Contract object: oxigenator pentru adulti cu membrana si seturi tratate- pn ccv; r2892 | ||||||
| DA32767587 | SANADOR SRL CUI: 12530000 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 33186100-8 | 13.03.2023 | 54,600 |
| Contract object: oxigenator pentru adulti cu membrana si seturi tratate | ||||||
| DA32567631 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SMART HEALTH GROUP SRL CUI: 37158078 | servicii | 50421000-2 | 14.02.2023 | 10,585 |
| Contract object: reparatie injectomate | ||||||
| DA32553903 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 34913000-0 | 10.02.2023 | 2,910 |
| Contract object: diverse piese de schimb | ||||||
| DA32490030 | SANADOR SRL CUI: 12530000 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 33186100-8 | 02.02.2023 | 70,705 |
| Contract object: materiale pn ccv r2575 | ||||||
| DA32478473 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SMART HEALTH GROUP SRL CUI: 37158078 | furnizare | 34913000-0 | 01.02.2023 | 2,045 |
| Contract object: diverse piese de schimb | ||||||
- 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