| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36272488 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 13.08.2024 | 28,994 |
| Contract object: lucrari de renovare birou-cscin | ||||||
| DA36272533 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | furnizare | 45232141-2 | 09.08.2024 | 4,273 |
| Contract object: inlocuire calorifer oficiul alimentar medicala 1 | ||||||
| DA36056243 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45232130-2 | 03.07.2024 | 46,786 |
| Contract object: lucrari de refacere sistem pluvial corp a | ||||||
| DA35918229 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 12.06.2024 | 41,963 |
| Contract object: lucrari de renovare cabinet asistente-rmfb | ||||||
| DA35902134 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 10.06.2024 | 28,397 |
| Contract object: lucrari de renovare oficiu alimentar-medicala 1 | ||||||
| DA35869644 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45232400-6 | 05.06.2024 | 7,085 |
| Contract object: reparatie canale stradale (surpate) | ||||||
| DA35639840 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50710000-5 | 30.04.2024 | 120,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||||
| DA35633571 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 30.04.2024 | 27,953 |
| Contract object: lucrari de renovare camera lavoar steril bloc operator-urologie | ||||||
| DA35548143 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 19.04.2024 | 45,845 |
| Contract object: lucrari de renovare camera instrumentar chirurgical bloc operator-urologie | ||||||
| DA35345834 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 27.03.2024 | 39,875 |
| Contract object: lucrari de renovare/igienizare cabinet asistent sef-rmfb | ||||||
| DA35164866 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 04.03.2024 | 46,539 |
| Contract object: lucrari de renovare baie sala nasteri/baie cabinet asistente-obstetrica | ||||||
| DA35124707 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 28.02.2024 | 23,492 |
| Contract object: lucrari de renovare baie salon 3 - ginecologie | ||||||
| DA35084820 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45450000-6 | 21.02.2024 | 30,576 |
| Contract object: lucrari de reparatii glafuri, ferestre si usi-ambulatoriu | ||||||
| DA34919139 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 30.01.2024 | 16,570 |
| Contract object: lucrari de reparatie tavan si igienizare salon 15-ortopedie | ||||||
| DA34836204 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 15.01.2024 | 13,446 |
| Contract object: lucrari de igienizare salon 1 si 2 - obstetrica | ||||||
| DA34752378 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 21.12.2023 | 19,953 |
| Contract object: servicii remediere instalatie sanitara baie comuna salon 8 si 9 - urologie | ||||||
| DA34734635 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 20.12.2023 | 42,425 |
| Contract object: servicii remediere instalatie sanitara baie rezerva 5/ baie rezerva 6 - obstetrica | ||||||
| DA34721981 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 18.12.2023 | 38,438 |
| Contract object: servicii remediere instalatie sanitara baie rezerva 2/baie rezerva 3 - obstetrica | ||||||
| DA34523306 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 20.11.2023 | 20,053 |
| Contract object: servicii remediere instalatie sanitara baie comuna salon 6 si 7 - urologie | ||||||
| DA34514945 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 17.11.2023 | 41,146 |
| Contract object: servicii remediere instalatie sanitara baie rezerva 3/baie rezerva 4 - obstetrica | ||||||
| DA34501367 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | servicii | 50712000-9 | 15.11.2023 | 36,923 |
| Contract object: servicii remediere instalatie sanitara baie camera garda medici 2/rezerva 1 - ginecologie | ||||||
| DA34286770 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 20.10.2023 | 39,553 |
| Contract object: lucrari de renovare baie medic/baie camera garda medici 1 - ginecologie | ||||||
| DA34282278 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 19.10.2023 | 39,626 |
| Contract object: lucrari de renovare baie salon 1/salon 2 - ginecologie | ||||||
| DA34223154 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 12.10.2023 | 6,757 |
| Contract object: igienizare salon (cabinet medic) - ginecologie | ||||||
| DA34136744 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL CLINIC CARE TEHNIC SRL CUI: 40186620 | lucrari | 45453100-8 | 02.10.2023 | 14,852 |
| Contract object: lucrare de reparatie tavan salon 5 - ortopedie | ||||||
- 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