| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35313725 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 21.03.2024 | 1,350 |
| Contract object: branule g22 | ||||||
| DA35310009 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BRILLMED SRL CUI: 40793444 | furnizare | 33140000-3 | 20.03.2024 | 475 |
| Contract object: pungi colectare urina uz pediatric | ||||||
| DA35294780 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | BRILLMED SRL CUI: 40793444 | furnizare | 33141000-0 | 19.03.2024 | 2,050 |
| Contract object: branule cu valva g22+g24 | ||||||
| DA34992342 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 08.02.2024 | 1,710 |
| Contract object: branula cu valva / cateter / branule cu valva g26 | ||||||
| DA34992543 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 08.02.2024 | 1,500 |
| Contract object: branula cu valva /cateter / branule cu valva g24 | ||||||
| DA34891225 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | BRILLMED SRL CUI: 40793444 | furnizare | 33141624-0 | 23.01.2024 | 500 |
| Contract object: trusa pentru perfuzie gravitationala cu mecanism de reglare precisa a debitului (ml/h) - 100 buc | ||||||
| DA34847534 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BRILLMED SRL CUI: 40793444 | furnizare | 33141642-2 | 16.01.2024 | 2,100 |
| Contract object: tub conector 12 cm cu valva mh-lp12cm | ||||||
| DA34705840 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 15.12.2023 | 1,760 |
| Contract object: seringa / seringi 10 ml cu ac / cutie 100 buc | ||||||
| DA34705774 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 15.12.2023 | 336 |
| Contract object: seringa / seringi 5 ml cu ac / cutie 100 buc | ||||||
| DA34705699 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 15.12.2023 | 54 |
| Contract object: seringa 1 ml / 100 ui / seringi insulina, cu ac incastrat 29 g | ||||||
| DA34705640 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 15.12.2023 | 140 |
| Contract object: seringa / seringi 1 ml pentru vaccin cu ac detasabil / 25 g (0,5x25mm) | ||||||
| DA34704661 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 15.12.2023 | 570 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g26 | ||||||
| DA34704591 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 15.12.2023 | 1,000 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g24 | ||||||
| DA34704318 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141000-0 | 15.12.2023 | 1,350 |
| Contract object: branule cu valva g20, g22; catetere cu valva-catetere perif cu valva=catetere i.v. | ||||||
| DA34667161 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 12.12.2023 | 2,425 |
| Contract object: seringa / seringi 200 ml, unica folosinta tip ez 200 els - compatibile medtron accutron ct | ||||||
| DA34351392 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 26.10.2023 | 14 |
| Contract object: seringa / seringi 1 ml pentru vaccin cu ac detasabil / 25 g (0,5x25mm) | ||||||
| DA34351288 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141320-9 | 26.10.2023 | 35 |
| Contract object: ace de unica folosinta - recoltare / seringa - g18 / cutie 100 buc | ||||||
| DA34349303 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 26.10.2023 | 1,000 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g24 | ||||||
| DA34349414 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 26.10.2023 | 228 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g26 | ||||||
| DA34349206 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141000-0 | 26.10.2023 | 540 |
| Contract object: branule cu valva g18, g22; catetere cu valva-catetere perif cu valva=catetere i.v. | ||||||
| DA33969125 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 11.09.2023 | 500 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g24 | ||||||
| DA33969153 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 11.09.2023 | 360 |
| Contract object: catetere perif / catetere iv / cateter iv / branula cu valva / branule g20 | ||||||
| DA33969198 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 11.09.2023 | 114 |
| Contract object: catetere periferice / catetere iv / cateter iv / branula cu valva / branule cu valva g26 | ||||||
| DA33856577 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141310-6 | 23.08.2023 | 672 |
| Contract object: seringa / seringi 5 ml cu ac | ||||||
| DA33856518 | SPITALUL FILISANILOR CUI: 5077722 | BRILLMED SRL CUI: 40793444 | furnizare | 33141200-2 | 23.08.2023 | 540 |
| Contract object: catetere perif / catetere iv / cateter iv / branula cu valva / branule g18, g22. | ||||||
- 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