| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40009339 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TEHNICMED SRL CUI: 48471266 | furnizare | 39516000-2 | 16.03.2026 | 8,950 |
| Contract object: pat spital nou nascuti | ||||||
| DA39060548 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TEHNICMED SRL CUI: 48471266 | furnizare | 31515000-9 | 13.10.2025 | 25,100 |
| Contract object: lampa bactericida ecranata | ||||||
| DA39060420 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TEHNICMED SRL CUI: 48471266 | furnizare | 42716120-5 | 13.10.2025 | 39,790 |
| Contract object: ft 19-masina de spalat plosti si urinare | ||||||
| DA39060299 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TEHNICMED SRL CUI: 48471266 | furnizare | 33192000-2 | 13.10.2025 | 18,990 |
| Contract object: ft6 carucior medicatie | ||||||
| DA38439231 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNICMED SRL CUI: 48471266 | furnizare | 42923200-4 | 01.07.2025 | 5,000 |
| Contract object: cantar / balanta | ||||||
| DA38439254 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNICMED SRL CUI: 48471266 | furnizare | 33192000-2 | 01.07.2025 | 8,400 |
| Contract object: carucior urgente mobil | ||||||
| DA37810866 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TEHNICMED SRL CUI: 48471266 | furnizare | 33169000-2 | 02.04.2025 | 3,405 |
| Contract object: departator autostatic adson | ||||||
| DA37525095 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | TEHNICMED SRL CUI: 48471266 | furnizare | 33169000-2 | 21.02.2025 | 29,024 |
| Contract object: trusa i instrumente chirurgicale + trusa ii instrumente chirurgicale | ||||||
| DA36889552 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33141220-8 | 08.11.2024 | 43,000 |
| Contract object: conectori neutri cu doua si trei linii de extensie | ||||||
| DA36546555 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33141600-6 | 19.09.2024 | 4,900 |
| Contract object: tub dren cu trocar ch 18 | ||||||
| DA36283267 | UNITATEA MILITARA 02587 CUI: 4267028 | TEHNICMED SRL CUI: 48471266 | furnizare | 33169000-2 | 12.08.2024 | 22,095 |
| Contract object: pachet instrumente chirurgicale | ||||||
| DA36213450 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33141220-8 | 30.07.2024 | 43,000 |
| Contract object: conectori neutri | ||||||
| DA34722198 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33141220-8 | 18.12.2023 | 16,800 |
| Contract object: cateter traheostomie cu balon | ||||||
| DA34466020 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33141641-5 | 09.11.2023 | 13,440 |
| Contract object: sonde oro nazo traheale | ||||||
| DA34380479 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNICMED SRL CUI: 48471266 | furnizare | 34911100-7 | 27.10.2023 | 26,600 |
| Contract object: carucior pentru bucatarie din inox | ||||||
| DA34381206 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNICMED SRL CUI: 48471266 | furnizare | 34911100-7 | 27.10.2023 | 6,000 |
| Contract object: transpalet cu deplasare electrica hibrid- liza transport europaleti | ||||||
| DA34227853 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNICMED SRL CUI: 48471266 | furnizare | 33140000-3 | 12.10.2023 | 36,600 |
| Contract object: set camera-100% titan-implantabila, arteriala, large, cu cateter din poliuretan, 5.15 fr | ||||||
- 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