| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40696993 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33751000-9 | 24.06.2026 | 3,952 |
| Contract object: scutece nou nascuti nr.1 2-5 kg neplatitoare de tva | ||||||
| DA40436255 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39143112-4 | 20.05.2026 | 24,864 |
| Contract object: saltea pat | ||||||
| DA40389773 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33140000-3 | 14.05.2026 | 315 |
| Contract object: consumabile medicale | ||||||
| DA37276053 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39226220-0 | 14.01.2025 | 525 |
| Contract object: coprorecoltor cu mediu carry blair | ||||||
| DA37277658 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33181500-7 | 14.01.2025 | 590 |
| Contract object: urinar carton u.f barbati | ||||||
| DA37246980 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33141200-2 | 28.12.2024 | 4,000 |
| Contract object: branule g18, verde | ||||||
| DA37232298 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33140000-3 | 20.12.2024 | 535 |
| Contract object: camp operator cu banda adeziva foliodrape hartman,seringi de unica folosinta 50ml fara ac guyon | ||||||
| DA37179093 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33140000-3 | 16.12.2024 | 11,545 |
| Contract object: seringa 10 ml,branule g22,g24,vacutainer hematologie,perfuzor cu ac de plastic,apasatoare limba | ||||||
| DA37116705 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39222000-4 | 09.12.2024 | 1,780 |
| Contract object: pahare carton albe,caserole meniu 1200 ml cu capac atasat 3 compartimente | ||||||
| DA37113433 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33140000-3 | 09.12.2024 | 2,490 |
| Contract object: ace vacutainer 21 g,tavite renale ,plosca medicala .,vacutainer biochimie cu clot activator 4 ml | ||||||
| DA37085570 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33194100-7 | 06.12.2024 | 2,550 |
| Contract object: perfuzor cu ac de plastic | ||||||
| DA37108026 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33192500-7 | 06.12.2024 | 450 |
| Contract object: vacutainer coagulare,recoltoare sterile | ||||||
| DA37034989 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 24322500-2 | 28.11.2024 | 1,260 |
| Contract object: alcool sanitar | ||||||
| DA37015865 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39222000-4 | 27.11.2024 | 5,010 |
| Contract object: caserola bio meniu 1200 ml cu capac atasat 3 compartimente,cu 1 compartiment,boluri supa | ||||||
| DA36976524 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33192500-7 | 21.11.2024 | 2,640 |
| Contract object: vacutainer coagulare,seringi 20 ml cu ac,seringa 5 ml cu ac g22 | ||||||
| DA36951362 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39222000-4 | 19.11.2024 | 1 |
| Contract object: boluri supa biodegradabile 470ml | ||||||
| DA36949651 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33141112-8 | 19.11.2024 | 1,925 |
| Contract object: leucoplast matase 5x5 cm | ||||||
| DA36951405 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39222000-4 | 19.11.2024 | 500 |
| Contract object: boluri supa biodegradabile 470ml | ||||||
| DA36957830 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 39222000-4 | 19.11.2024 | 2,530 |
| Contract object: caserola bio cu 1 compartiment 3 compartimente | ||||||
| DA36938098 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33140000-3 | 18.11.2024 | 470 |
| Contract object: consumabile medicale - program national tbc - ref.21747/07.11.2024 - disp. tbc balotesti | ||||||
| DA36927924 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33141118-0 | 15.11.2024 | 500 |
| Contract object: comprese sterile 10x10cm-pret cu tva inclus | ||||||
| DA36863499 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33141112-8 | 07.11.2024 | 2,510 |
| Contract object: plasturi,seringi cu ac 1 ml,vacutainer biochimie clot activator.,. apasatoare limba steril, | ||||||
| DA36780580 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 24322500-2 | 25.10.2024 | 1,260 |
| Contract object: alcool medical 0.500ml | ||||||
| DA36692515 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33192500-7 | 14.10.2024 | 2,400 |
| Contract object: vacutainer hematologie cu k2 edta,vacutainer vsh,micro-vacutainer hematologie | ||||||
| DA36685205 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FAMILIY CONCEPT TRUST SRL CUI: 43336587 | furnizare | 33141200-2 | 11.10.2024 | 930 |
| Contract object: branule diverse dimensiuni | ||||||
- 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