| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40823979 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 50421200-4 | 20.07.2026 | 3,950 |
| Contract object: servicii reparatie si intretinere dexa | ||||||
| DA40837462 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 50421200-4 | 17.07.2026 | 4,570 |
| Contract object: kit reparatie dexa | ||||||
| DA40776033 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 50421000-2 | 07.07.2026 | 700 |
| Contract object: servicii reparatie si intretinere combina de electroterapie | ||||||
| DA40615373 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 31711140-6 | 12.06.2026 | 4,200 |
| Contract object: electrod fizioterapie | ||||||
| DA40400054 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33711540-4 | 18.05.2026 | 2,037 |
| Contract object: crema rf pt tecar 1 litru | ||||||
| DA40324464 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 07.05.2026 | 5,985 |
| Contract object: sursa alimentare dexa | ||||||
| DA40158097 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 08.04.2026 | 2,580 |
| Contract object: componente medix 90 | ||||||
| DA40070304 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 26.03.2026 | 15,700 |
| Contract object: reparatie ostesteodensitometru - dexa | ||||||
| DA39830448 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33711540-4 | 13.02.2026 | 1,294 |
| Contract object: crema rf pt tecar 1 litru | ||||||
| DA39473630 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 08.12.2025 | 6,700 |
| Contract object: dezafectarea instalatia radiologica de grafie tip multix compact | ||||||
| DA39440672 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33711540-4 | 04.12.2025 | 647 |
| Contract object: crema rf pt tecar 1 litru | ||||||
| DA39184406 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 50400000-9 | 31.10.2025 | 1,500 |
| Contract object: servicii reparatie si intretinere aparatura medicala | ||||||
| DA39133283 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 50421200-4 | 23.10.2025 | 1,005 |
| Contract object: inlocuire cablu optocuplor- medix 90 | ||||||
| DA39005298 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 03.10.2025 | 2,550 |
| Contract object: buletin de verificare tehnica | ||||||
| DA38648795 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 05.08.2025 | 1,500 |
| Contract object: servicii reparatie si intretinere dexa | ||||||
| DA38255020 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 03.06.2025 | 23,740 |
| Contract object: kit reparatie si intretinere medix 90 | ||||||
| DA38106023 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33155000-1 | 14.05.2025 | 40,300 |
| Contract object: servicii reparatie si intretinere echipamente fizioterapie si paturi spitalicesti cnf. 9506/13.05.25 | ||||||
| DA38013793 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 30.04.2025 | 3,000 |
| Contract object: servicii reparatie si intretinere dexa | ||||||
| DA37743143 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33155000-1 | 26.03.2025 | 30,900 |
| Contract object: servicii reparatie si intretinere conform ref. 4702/06.03.2025 | ||||||
| DA37650216 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 50421200-4 | 13.03.2025 | 15,300 |
| Contract object: servicii dezafectare instalatii radiologice | ||||||
| DA37445746 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 31711140-6 | 10.02.2025 | 960 |
| Contract object: electrozi fizioterapie | ||||||
| DA37349788 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 27.01.2025 | 9,910 |
| Contract object: componente medix 90 | ||||||
| DA37330842 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 21.01.2025 | 1,425 |
| Contract object: servicii consultanta tehnica | ||||||
| DA37240690 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 34913000-0 | 20.12.2024 | 10,300 |
| Contract object: kit modul procesor instalatie radiologica medix 90 | ||||||
| DA37237733 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 19.12.2024 | 9,400 |
| Contract object: kit modul alimentare | ||||||
- 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