| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36841324 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TECH4MED SRL CUI: 44540800 | furnizare | 33124131-2 | 06.11.2024 | 330 |
| Contract object: teste hemoglobina | ||||||
| DA36781603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TECH4MED SRL CUI: 44540800 | furnizare | 33192100-3 | 31.10.2024 | 495 |
| Contract object: pat medical pliabil pentru pro familia | ||||||
| DA36026593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | TECH4MED SRL CUI: 44540800 | furnizare | 39141500-7 | 28.06.2024 | 9,589 |
| Contract object: hota cu flux laminar vertical biobase bbs-v1300 | ||||||
| DA35853512 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TECH4MED SRL CUI: 44540800 | furnizare | 33141625-7 | 05.06.2024 | 50 |
| Contract object: accu-answer isaw hemoglobina | ||||||
| DA35612876 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TECH4MED SRL CUI: 44540800 | furnizare | 24455000-8 | 25.04.2024 | 1,575 |
| Contract object: dezinfectanti pentru cabinetele scolare medicina generala | ||||||
| DA35575726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TECH4MED SRL CUI: 44540800 | furnizare | 33192100-3 | 23.04.2024 | 10,261 |
| Contract object: pat manual 1 functie, hjd m1 c12b, placa picioare si cap din abs, laterale grilaj | ||||||
| DA35497904 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TECH4MED SRL CUI: 44540800 | furnizare | 42943200-0 | 12.04.2024 | 1,292 |
| Contract object: baie de curatare cu ultrasunete, 14l, cronometru, 40khz, 20 -80 c, uc-50a | ||||||
| DA34528136 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TECH4MED SRL CUI: 44540800 | furnizare | 33696500-0 | 20.11.2023 | 149 |
| Contract object: teste acid uric ptr. accu-answer isaw | ||||||
| DA33887432 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TECH4MED SRL CUI: 44540800 | furnizare | 33100000-1 | 29.08.2023 | 470 |
| Contract object: analizor accu-answer system isaw | ||||||
| DA33887602 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TECH4MED SRL CUI: 44540800 | furnizare | 33696500-0 | 29.08.2023 | 299 |
| Contract object: teste aparat accu-answer isaw | ||||||
| DA32703117 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | TECH4MED SRL CUI: 44540800 | furnizare | 39143112-4 | 03.03.2023 | 3,139 |
| Contract object: saltea pat medical | ||||||
- 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