| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892788 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162100-4 | 28.07.2026 | 10,464 |
| Contract object: fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila | ||||||
| DA40791656 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169100-3 | 09.07.2026 | 5,232 |
| Contract object: fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila | ||||||
| DA40776642 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169100-3 | 07.07.2026 | 47,088 |
| Contract object: fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila | ||||||
| DA38230823 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 31711100-4 | 29.05.2025 | 29,985 |
| Contract object: piese si consumabile pentru sistemul de litotritie lumenis pulse | ||||||
| DA38046143 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 08.05.2025 | 38,700 |
| Contract object: fibre laser pt lumenis holmium | ||||||
| DA34471966 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169000-2 | 10.11.2023 | 2,150 |
| Contract object: lentila protectie fibra optica laser holmium | ||||||
| DA34309984 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33125000-2 | 25.10.2023 | 11,960 |
| Contract object: fibra optica laser lumenis 200, 220, 365 sau 550 microni sis pentru interventii chirurgicale in uro | ||||||
| DA34262311 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 17.10.2023 | 11,960 |
| Contract object: fibra optica laser lumenis 200, 220, 365 sau 550 | ||||||
| DA34130218 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169100-3 | 29.09.2023 | 11,960 |
| Contract object: fibra optica laser lumenis 200, 220, 365 sau 550 microni sis pentru interventii chirurgicale in uro | ||||||
| DA33797000 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 42419510-4 | 09.08.2023 | 2,793 |
| Contract object: piese de schimb pentru lifturi | ||||||
| DA33697462 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 21.07.2023 | 5,980 |
| Contract object: fibra optica laser holmium 200 microni | ||||||
| DA33697931 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 34913000-0 | 21.07.2023 | 2,150 |
| Contract object: lentila protectie fibra optica laser holmium | ||||||
| DA33580368 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169000-2 | 04.07.2023 | 9,205 |
| Contract object: oglinda servomotor si piesa de fixare cu montaj inclus pentru laser lumenis pulse 50h/100h | ||||||
| DA33511163 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 22.06.2023 | 23,920 |
| Contract object: fibra optica laser lumenis | ||||||
| DA33511188 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169000-2 | 22.06.2023 | 4,300 |
| Contract object: lentila protectie fibra optica laser holmium | ||||||
| DA33394818 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 07.06.2023 | 66,790 |
| Contract object: fibra optica laser lumenis 200, 220, 365 sau 550 microni sis pentru interventii chirurgicale in uro | ||||||
| DA33373514 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169000-2 | 06.06.2023 | 4,480 |
| Contract object: ansamblu lentila protectie, cu suport blastshield pentru fibra laser holmium lumenis pulse p30h | ||||||
| DA33368898 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 30.05.2023 | 35,880 |
| Contract object: fibra optica laser lumenis | ||||||
| DA33250015 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | WILHELM ROMCO SRL CUI: 5427496 | servicii | 50750000-7 | 18.05.2023 | 1,200 |
| Contract object: servicii de intretinere lunara | ||||||
| DA33270478 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169000-2 | 16.05.2023 | 7,300 |
| Contract object: ansamblu lentila protectie, cu suport, pentru fibra laser holmium | ||||||
| DA33257266 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 16.05.2023 | 23,920 |
| Contract object: fibra opticaa laser lumenis | ||||||
| DA32873108 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 42419510-4 | 24.03.2023 | 1,058 |
| Contract object: piese de schimb pentru lifturi | ||||||
| DA32870252 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 23.03.2023 | 23,920 |
| Contract object: fibra opticaa laser lumenis | ||||||
| DA32745062 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33162200-5 | 08.03.2023 | 35,880 |
| Contract object: fibra laser pentru lumenis pulse 50h anunt nr. adv 1346964 | ||||||
| DA32695196 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | WILHELM ROMCO SRL CUI: 5427496 | servicii | 50750000-7 | 02.03.2023 | 7,700 |
| Contract object: servicii de intretinere ale lifturilor | ||||||
- 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