| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1780615 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | CORTECH MED SRL CUI: 22088756 | 33112000-8 | 24.10.2022 | 24,537 |
| Contract object: placa bv ecograf aplio 300 | |||||
| DAN1728478 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33112000-8 | 26.07.2022 | 40,900 |
| Contract object: placa electronica rsk | |||||
| DAN1663121 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ULTRASOUND SERVICE SRL CUI: 7910445 | 33112000-8 | 11.04.2022 | 4,250 |
| Contract object: imprimanta termica ecograf | |||||
| DAN1536698 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33112000-8 | 29.09.2021 | 19,500 |
| Contract object: sonda ecograf logiq v2 | |||||
| DAN1308651 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33112000-8 | 09.07.2020 | 18,900 |
| Contract object: sonda 3sc-rs ecograf logiq | |||||
| DAN1165892 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DTL MEDICAL SRL CUI: 22444730 | 33112000-8 | 08.10.2019 | 18,500 |
| Contract object: sonda monitor pa240 | |||||
| DAN1073693 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DTL MEDICAL SRL CUI: 22444730 | 33112000-8 | 22.02.2019 | 22,500 |
| Contract object: sonda liniara | |||||
| DAN1041402 | COMUNA BOBICESTI CUI: 4491148 | MEDFARM TRADING SRL CUI: 5803531 | 33112000-8 | 13.12.2018 | 66,900 |
| Contract object: ecograf doppler color cu 2 sonde si printer in cadrul proiectului reabilitare, modernizare si dotare dispensar comunal uman leotesti | |||||
- 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