| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31008724 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33140000-3 | 13.07.2022 | 508 |
| Contract object: consumabile laborator | ||||||
| DA30816375 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33141625-7 | 16.06.2022 | 1,200 |
| Contract object: kit recoltare si transport cu vpm coronavirus covid-19 / improviral vpm | ||||||
| DA30767977 | PENITENCIARUL GAESTI CUI: 24125133 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33124131-2 | 08.06.2022 | 220 |
| Contract object: teste glicemie code free | ||||||
| DA30631604 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | PROMEDICA COM SRL CUI: 8133860 | servicii | 71900000-7 | 18.05.2022 | 882 |
| Contract object: service analizor fotometric multiparametru, controlul calitatii apei | ||||||
| DA30608362 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33140000-3 | 16.05.2022 | 640 |
| Contract object: consumabile medicale | ||||||
| DA30594271 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33124100-6 | 13.05.2022 | 202 |
| Contract object: pulsoximetru | ||||||
| DA30447902 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33140000-3 | 21.04.2022 | 588 |
| Contract object: halate protectie unica folosinta | ||||||
| DA30353907 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 24455000-8 | 11.04.2022 | 1,403 |
| Contract object: consumabile/dezinfectanti medicali | ||||||
| DA30200055 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33631600-8 | 21.03.2022 | 151 |
| Contract object: dezinfectant clorigen tablete - biclosol | ||||||
| DA30186444 | ORASUL OCNA SIBIULUI CUI: 4480149 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33191000-5 | 18.03.2022 | 31,800 |
| Contract object: pachet nebulizatoare si solutie pt.nebulizator adv1275559 | ||||||
| DA30181654 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33191000-5 | 17.03.2022 | 1,200 |
| Contract object: nebulizator ulv5- dispozitiv pulverizare dezinfectante | ||||||
| DA30118184 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33157000-5 | 11.03.2022 | 252 |
| Contract object: racord barbotor | ||||||
| DA30068922 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 24455000-8 | 03.03.2022 | 1,721 |
| Contract object: consumabile/dezinfectanti medicali | ||||||
| DA30044025 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 42924300-2 | 28.02.2022 | 2,017 |
| Contract object: dispozitiv dezinfectare | ||||||
| DA29918546 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 38740000-4 | 09.02.2022 | 50 |
| Contract object: programator digital de timp | ||||||
| DA29907908 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 24455000-8 | 08.02.2022 | 2,067 |
| Contract object: dezinfectanti de maini si suprafete | ||||||
| DA29905803 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33157000-5 | 08.02.2022 | 479 |
| Contract object: accesorii oxigenoterapie | ||||||
| DA29871159 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 38412000-6 | 02.02.2022 | 345 |
| Contract object: aparatura medicala | ||||||
| DA29859362 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33141112-8 | 01.02.2022 | 460 |
| Contract object: consumabile medicale | ||||||
| DA29787282 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | servicii | 50800000-3 | 19.01.2022 | 2,521 |
| Contract object: servicii de verificare periodica aparatura medicala | ||||||
| DA29781770 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33140000-3 | 18.01.2022 | 109 |
| Contract object: tub recoltare vsh cu capac verde | ||||||
| DA29781716 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 31515000-9 | 18.01.2022 | 211 |
| Contract object: tub uvc lampa bactericida 30w | ||||||
| DA29756131 | MUNICIPIUL BRAD CUI: 4374962 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33141000-0 | 13.01.2022 | 504 |
| Contract object: produse | ||||||
| DA29755582 | MUNICIPIUL BRAD CUI: 4374962 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33140000-3 | 13.01.2022 | 294 |
| Contract object: produse | ||||||
| DA29755642 | MUNICIPIUL BRAD CUI: 4374962 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 33631600-8 | 13.01.2022 | 101 |
| Contract object: produse | ||||||
- 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