| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39624497 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30192000-1 | 09.01.2026 | 800 |
| Contract object: registru consultatii 200 file | ||||||
| DA39373990 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 26.11.2025 | 1,700 |
| Contract object: scrisoare medicala | ||||||
| DA38150789 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 20.05.2025 | 480 |
| Contract object: registru consultatii 200 file | ||||||
| DA37348250 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 22.01.2025 | 83 |
| Contract object: registru consultatii 100 file | ||||||
| DA37236711 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 23.12.2024 | 723 |
| Contract object: registru consultatii 200 file; registru consultatii 100 file | ||||||
| DA37028889 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 27.11.2024 | 480 |
| Contract object: registru radiologie | ||||||
| DA36358258 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30192000-1 | 28.08.2024 | 5,000 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA36263002 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 07.08.2024 | 87 |
| Contract object: registru laborator 200 file | ||||||
| DA36259030 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22800000-8 | 06.08.2024 | 390 |
| Contract object: condica prezenta | ||||||
| DA36196176 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30192000-1 | 25.07.2024 | 330 |
| Contract object: cutie arhivare 20 cm | ||||||
| DA36196219 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 25.07.2024 | 725 |
| Contract object: registru consultatii | ||||||
| DA36196255 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 25.07.2024 | 145 |
| Contract object: registru evidenta internari externari | ||||||
| DA36196298 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30192000-1 | 25.07.2024 | 90 |
| Contract object: cutie arhivare 15 cm | ||||||
| DA36196330 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30192000-1 | 25.07.2024 | 1,000 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA35905887 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 07.06.2024 | 640 |
| Contract object: registru consultatii | ||||||
| DA35905913 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 07.06.2024 | 640 |
| Contract object: registru tratamente | ||||||
| DA35905942 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 07.06.2024 | 640 |
| Contract object: registru evidenta internari | ||||||
| DA35187813 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 30193000-8 | 06.03.2024 | 675 |
| Contract object: cutii arhivare | ||||||
| DA35187413 | SPITAL ORASENESC URLATI CUI: 20794712 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 42512510-6 | 05.03.2024 | 1,450 |
| Contract object: registru consultatii 200 file si registre internari externari | ||||||
| DA34309099 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 25.10.2023 | 1,080 |
| Contract object: fisa de spitalizare de zi | ||||||
| DA34309179 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 25.10.2023 | 2,600 |
| Contract object: foaie observatie | ||||||
| DA33940869 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 05.09.2023 | 1,000 |
| Contract object: scrisoare medicala | ||||||
| DA33940936 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 05.09.2023 | 2,600 |
| Contract object: foaie observatie | ||||||
| DA33940984 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 05.09.2023 | 3,200 |
| Contract object: plan de ingrijire | ||||||
| DA33616359 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TIPIROV PRODCOM SRL CUI: 39704397 | furnizare | 22820000-4 | 07.07.2023 | 470 |
| Contract object: foaie observatie | ||||||
- 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