| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38139988 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50421000-2 | 19.05.2025 | 6,722 |
| Contract object: service si intretinere la instalatii de sterilizare ism3 1a cu 2 autoclave. | ||||||
| DA37409345 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50800000-3 | 05.02.2025 | 59,400 |
| Contract object: service si intretinere pentru sterilizatoare cu abur -autoclav | ||||||
| DA37336107 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 50000000-5 | 22.01.2025 | 1,630 |
| Contract object: service si intretinere autoclav ism3 1a cu 1 autoclav | ||||||
| DA37314161 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50800000-3 | 21.01.2025 | 5,400 |
| Contract object: service si intretinere pentru sterilizatoare cu abur -autoclav | ||||||
| DA37318320 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50421000-2 | 17.01.2025 | 7,260 |
| Contract object: service si intretinere la instalatii de sterilizare ism3 1a | ||||||
| DA36261399 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50433000-9 | 09.08.2024 | 1,050 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA36200923 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 14400000-5 | 31.07.2024 | 236 |
| Contract object: sare tablete pentru dedurizator apa | ||||||
| DA36079145 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 42131147-8 | 05.07.2024 | 3,837 |
| Contract object: supapa de siguranta ( de suprapresiune) | ||||||
| DA34976667 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 50433000-9 | 09.02.2024 | 5,250 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA34952040 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50800000-3 | 01.02.2024 | 900 |
| Contract object: service si intretinere termostat laborator | ||||||
| DA34805906 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50800000-3 | 10.01.2024 | 4,100 |
| Contract object: service si intretinere pentru sterilizatoare | ||||||
| DA34445916 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 14400000-5 | 10.11.2023 | 354 |
| Contract object: sare tablete pentru dedurizator apa | ||||||
| DA33789806 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50433000-9 | 09.08.2023 | 884 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA33661111 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 14400000-5 | 19.07.2023 | 236 |
| Contract object: sare tablete pentru dedurizator apa | ||||||
| DA33564649 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50400000-9 | 30.06.2023 | 45,500 |
| Contract object: service si intretinere aparatura medicala (7 luni) | ||||||
| DA33109357 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 50433000-9 | 26.04.2023 | 884 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA33104476 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 50433000-9 | 26.04.2023 | 884 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA33004281 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50433000-9 | 11.04.2023 | 1,326 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA32928741 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50433000-9 | 30.03.2023 | 6,748 |
| Contract object: verificat si calibrat supape de siguranta | ||||||
| DA32799223 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50421000-2 | 16.03.2023 | 14,000 |
| Contract object: service si intretinre echipamente medicale | ||||||
| DA32674558 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 31700000-3 | 28.02.2023 | 922 |
| Contract object: pachet piese de schimb -piese electrice | ||||||
| DA32597553 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 31000000-6 | 17.02.2023 | 7,211 |
| Contract object: pachet piese schimb ism3 1a,revizie si intretinere ism3 1a | ||||||
| DA32553719 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 50421000-2 | 10.02.2023 | 3,725 |
| Contract object: lucrare de reparare si constatare ism3 1a | ||||||
| DA32523421 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50800000-3 | 07.02.2023 | 55,000 |
| Contract object: servicii intretinere si reparatii | ||||||
| DA32506353 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 50420000-5 | 07.02.2023 | 1,600 |
| Contract object: service si intretinere pentru sterilizatoare cu abur -autoclav | ||||||
- 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