| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259356 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 25.09.2026 | 2,100 |
| Contract object: clip de hemostaza 16 mm - gastro | ||||||
| DA41259415 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 25.09.2026 | 590 |
| Contract object: ansa polipectomie rotabila la rece - gastro | ||||||
| DA41255785 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 24.09.2026 | 295 |
| Contract object: ansa polipectomie rotabila la cald - gastro | ||||||
| DA41198323 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 17.09.2026 | 6,300 |
| Contract object: clip de hemostaza preincarcat, rotabil 360, repozitionabil - novaclip gastro | ||||||
| DA41157935 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 11.09.2026 | 2,120 |
| Contract object: kit gastrostoma peg complet | ||||||
| DA41093839 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 02.09.2026 | 3,970 |
| Contract object: kit ligator endoscopic/ ansa polipectomie/ dispozitiv endoloop/ capac distal endoscop - gastro | ||||||
| DA41056309 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33141320-9 | 27.08.2026 | 20,000 |
| Contract object: ac punctie fn | ||||||
| DA41011363 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33692300-0 | 19.08.2026 | 2,650 |
| Contract object: kit gastrostoma 20ch | ||||||
| DA40894372 | UM 02417 CUI: 4297584 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33141200-2 | 29.07.2026 | 250 |
| Contract object: lot 12 ac de injectare endoscop, colonoscop novaject | ||||||
| DA40755715 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33692300-0 | 03.07.2026 | 530 |
| Contract object: kit gastrostoma peg complet | ||||||
| DA40584122 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 09.06.2026 | 2,120 |
| Contract object: kit gastrostoma peg complet vtl/kpeg-24l | ||||||
| DA40543179 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33692300-0 | 03.06.2026 | 530 |
| Contract object: kit gastrostoma peg complet | ||||||
| DA40532488 | UM 02417 CUI: 4297584 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 02.06.2026 | 1,095 |
| Contract object: pensa de biopsie endoscopica cu ac sau fara ac - gluton life | ||||||
| DA40481980 | UM 02417 CUI: 4297584 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33141600-6 | 26.05.2026 | 1,095 |
| Contract object: pensa de biopsie endoscopica cu ac sau fara ac - gluton life | ||||||
| DA40401435 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33692300-0 | 15.05.2026 | 5,300 |
| Contract object: kit gastrostoma peg complet | ||||||
| DA40398830 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 15.05.2026 | 1,060 |
| Contract object: kit gastrostoma peg complet vtl/kpeg-24l | ||||||
| DA40117401 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33140000-3 | 02.04.2026 | 10,500 |
| Contract object: clip de hemostaza preincarcat, rotabil 360, repozitionabil - novaclip gastro | ||||||
| DA40088509 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ANGIOCORE SRL CUI: 51702620 | furnizare | 33141120-7 | 01.04.2026 | 1,650 |
| Contract object: clip pentru hemostaza pentru aplicator - ecoclip | ||||||
- 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