| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809545 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 32581110-3 | 15.07.2026 | 75 |
| Contract object: cablu de date hdmi | |||||
| DAN2454638 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 32581110-3 | 15.05.2025 | 1,000 |
| Contract object: cabluri ekg com 1276/07.05.2025 | |||||
| DAN2289271 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | VECTRO TECH STORE SRL CUI: 46520109 | 32581110-3 | 11.10.2024 | 269 |
| Contract object: cablu hdmi - 20 buc. | |||||
| DAN2196735 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32581110-3 | 06.06.2024 | 17,080 |
| Contract object: rola cablu utp | |||||
| DAN2066252 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VODIMEDICOR SRL CUI: 4133530 | 32581110-3 | 14.12.2023 | 1,143 |
| Contract object: cablu spo2 interconectabil | |||||
| DAN2014648 | CRESA BAIA MARE CUI: 47210890 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32581110-3 | 05.10.2023 | 50 |
| Contract object: cablu audio, adaptor hdmi -cresa bm | |||||
| DAN1764846 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IMPACT ADVERTISING SRL CUI: 13556726 | 32581110-3 | 03.10.2022 | 4,672 |
| Contract object: cabluri hdmi | |||||
| DAN1452605 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROMBIOMEDICA SRL CUI: 8936885 | 32581110-3 | 14.04.2021 | 1,039 |
| Contract object: 5 buc cabluekg 3/5 fire umec12 | |||||
| DAN1366106 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALTEX ROMANIA SRL CUI: 2864518 | 32581110-3 | 10.11.2020 | 31 |
| Contract object: cablu retea | |||||
| DAN1149054 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 32581110-3 | 02.09.2019 | 2,538 |
| Contract object: cabluri intermediare ekg si set fire derivatii ekg | |||||
| DAN1123350 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 32581110-3 | 03.07.2019 | 860 |
| Contract object: cablu rf pentru dispozitiv medical btl6000 shortwave | |||||
| DAN1112790 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | MOLDOVAN S FIDELITY SRL CUI: 15349484 | 32581110-3 | 11.06.2019 | 2,414 |
| Contract object: cabluri pt internet | |||||
| DAN1034230 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | 32581110-3 | 22.11.2018 | 2,400 |
| Contract object: 5 buc. cablu ecg cu 5 fire | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards