| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40197997 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 20.04.2026 | 7,000 |
| Contract object: material filtru textil hospitech | ||||||
| DA38662411 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 07.08.2025 | 8,750 |
| Contract object: material filtru textil hospitech | ||||||
| DA38454794 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HOSPITECH SRL CUI: 38241375 | furnizare | 31711120-0 | 02.07.2025 | 28,225 |
| Contract object: sonda liniara 12l-rs | ||||||
| DA38454748 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HOSPITECH SRL CUI: 38241375 | furnizare | 48900000-7 | 02.07.2025 | 97,500 |
| Contract object: software vascular | ||||||
| DA37318318 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 21.01.2025 | 8,750 |
| Contract object: material filtru textil hospitech | ||||||
| DA36460344 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | HOSPITECH SRL CUI: 38241375 | furnizare | 33192120-9 | 06.09.2024 | 25,200 |
| Contract object: pat pacienti, doua sectiuni | ||||||
| DA36452174 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | HOSPITECH SRL CUI: 38241375 | furnizare | 33192120-9 | 05.09.2024 | 43,680 |
| Contract object: pat pacienti, doua sectiuni | ||||||
| DA35416469 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 03.04.2024 | 7,000 |
| Contract object: material filtru textil hospitech | ||||||
| DA33770016 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 03.08.2023 | 7,000 |
| Contract object: material filtru textil hospitech | ||||||
| DA32094649 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HOSPITECH SRL CUI: 38241375 | furnizare | 39525000-8 | 08.12.2022 | 7,000 |
| Contract object: material filtru textil hospitech | ||||||
| DA31813817 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 08.11.2022 | 6,975 |
| Contract object: container de sterilizare 3/4 cu valva barrier (fara filtru) 465x280x100mm - ref 21506/2.11.2022-b.o. | ||||||
| DA31813884 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 08.11.2022 | 6,455 |
| Contract object: container de sterilizare 1/2 cu valva barrier (fara filtru)285x280x100mm - ref 21506/02.11.2022-b.o. | ||||||
| DA31350526 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 12.09.2022 | 12,910 |
| Contract object: container de sterilizare 1/2 cu valva barrier (fara filtru) 285 x 280 x 100 mm-nr 17082/02.09.22-b.o | ||||||
| DA30834354 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | HOSPITECH SRL CUI: 38241375 | furnizare | 44411000-4 | 16.06.2022 | 190 |
| Contract object: dispenser dezinfectant inox 1000 ml, actionare cu cotul - livrare din stoc | ||||||
| DA30793240 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 09.06.2022 | 13,950 |
| Contract object: container de sterilizare 3/4 cu valva barrier (fara filtru) 465 x 280 x 100 mm-b.o. 11496/08,06,2022 | ||||||
| DA30660871 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 23.05.2022 | 136 |
| Contract object: sigilii plastic cu indicator pentru containere de sterilizare 1/1, 3/4 si 1/2 (pac x 100 buc) | ||||||
| DA30660833 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 23.05.2022 | 120 |
| Contract object: eticheta hartie cu indicator pentru containere 1/1, 3/4, 1/2, (pac x 100 buc) | ||||||
| DA30319401 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 05.04.2022 | 4,770 |
| Contract object: container de sterilizare barrier, baza neperforata, masura 3/4, 465*280*150 mm | ||||||
| DA30320998 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 05.04.2022 | 3,776 |
| Contract object: container de sterilizare 1/1 cu valva barrier (fara filtru) 580 x 280 x 100 mm-nr 7090/30.03-b.o. | ||||||
| DA30321051 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 05.04.2022 | 6,455 |
| Contract object: container de sterilizare 1/2 cu valva barrier (fara filtru) 285 x 280 x 100 mm-nr 7090/30.03-b.o. | ||||||
| DA30321086 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 05.04.2022 | 6,975 |
| Contract object: container de sterilizare 3/4 cu valva barrier (fara filtru) 465 x 280 x 100 mm-nr7090/30.03-b.o. | ||||||
| DA30175072 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 17.03.2022 | 3,070 |
| Contract object: container de sterilizare 1/2 cu valva barrier (fara filtru) 285 x 280 x 100 mm | ||||||
| DA29818301 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 25.01.2022 | 3,776 |
| Contract object: container de sterilizare 1/1 valva barrier (fara filtru) 580 x 280 x 100 mm-nr 31047/20..12.21-b.o. | ||||||
| DA29818465 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 25.01.2022 | 6,975 |
| Contract object: container de sterilizare 3/4 valva barrier (fara filtru) 465 x 280 x 100 mm-nrv 31047/20.12.21-b.o | ||||||
| DA29818506 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | HOSPITECH SRL CUI: 38241375 | furnizare | 33191000-5 | 25.01.2022 | 6,455 |
| Contract object: container de sterilizare 1/2 valva barrier (fara filtru) 285 x 280 x 100 mm-nr 31047/20.12.21-b.o. | ||||||
- 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