| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36019185 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33192500-7 | 26.06.2024 | 4,494 |
| Contract object: pachet oferta cosumabile medicale | ||||||
| DA35986186 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 20.06.2024 | 2,372 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml | ||||||
| DA35949473 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 14.06.2024 | 2,372 |
| Contract object: achizitie materiale sanitare | ||||||
| DA35951188 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184100-4 | 14.06.2024 | 12,348 |
| Contract object: pachet expandere eurosilicone | ||||||
| DA35879636 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33140000-3 | 06.06.2024 | 2,388 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml | ||||||
| DA35878716 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33140000-3 | 05.06.2024 | 642 |
| Contract object: rola pvc pentru aparat marca quen xt-46c | ||||||
| DA35608293 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141220-8 | 25.04.2024 | 826 |
| Contract object: microcanula 18g 70 xl, softfil precision | ||||||
| DA35303929 | UM 0521 BUCURESTI CUI: 8372077 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 21.03.2024 | 31,628 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml | ||||||
| DA35298958 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 19.03.2024 | 1,581 |
| Contract object: prp eprubete new life acda ortopedie by plasmogel 10 ml | ||||||
| DA35299245 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 19.03.2024 | 1,581 |
| Contract object: prp eprubete new life acs dermatologie by plasmogel 10 ml | ||||||
| DA35198347 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184100-4 | 06.03.2024 | 3,528 |
| Contract object: expander tisular rectangular | ||||||
| DA35034608 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 14.02.2024 | 791 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml | ||||||
| DA34961895 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 42931120-8 | 02.02.2024 | 3,303 |
| Contract object: pachet centrifuga xc spinplus si 3 cutii eprubete prp | ||||||
| DA34828107 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184100-4 | 12.01.2024 | 3,528 |
| Contract object: expander tisular rotund 12250, expander tisular cilindric drept 16250 | ||||||
| DA34764160 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 21.12.2023 | 2,372 |
| Contract object: prp eprubete new life acda ortopedie by plasmogel 10 ml | ||||||
| DA34724683 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184400-7 | 18.12.2023 | 1,764 |
| Contract object: expander tisular model 19250 | ||||||
| DA34646775 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184400-7 | 07.12.2023 | 1,742 |
| Contract object: expander tisular model 12250 | ||||||
| DA34643760 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 07.12.2023 | 7,907 |
| Contract object: prp eprubete new life acda ( ortopedie ) by plasmogel 10 ml | ||||||
| DA34634955 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33140000-3 | 07.12.2023 | 856 |
| Contract object: rola pvc pentru aparat marca quen xt-46c | ||||||
| DA34512119 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 16.11.2023 | 7,907 |
| Contract object: prp eprubete new life acda - ortopedie - by plasmogel 10 ml | ||||||
| DA34299493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141720-3 | 20.10.2023 | 357 |
| Contract object: referat 52940, crrnpah nedelea | ||||||
| DA34198938 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33632100-0 | 09.10.2023 | 722 |
| Contract object: acid hialuronic 80mg/4ml (2%) | ||||||
| DA34124640 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141600-6 | 28.09.2023 | 2,372 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml - 40 eprubete | ||||||
| DA34000937 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33184100-4 | 13.09.2023 | 1,742 |
| Contract object: expander tisular cilindric drept 16250 | ||||||
| DA33986737 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ITALTRADE & CO SRL CUI: 9657269 | furnizare | 33141630-5 | 12.09.2023 | 1,640 |
| Contract object: 10 x prp eprubete new life acda (chirurgie plastica, dermatologie, ginecologie) by plasmogel 15 ml | ||||||
- 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