| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2692643 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | IMBIOMED CONSULTING SRL CUI: 22934413 | 33112200-0 | 01.03.2026 | 215,000 |
| Contract object: ecograf | |||||
| DAN2409080 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33112200-0 | 20.03.2025 | 30,336 |
| Contract object: ecograf ultraportabil philips lumify varianta s4_1 | |||||
| DAN2401149 | BANCA NATIONALA A ROMANIEI CUI: 361684 | INTROLIFE SRL CUI: 21288250 | 33112200-0 | 10.03.2025 | 45,000 |
| Contract object: ecograf doppler color clarius pal hd3 - wireless ultraportabil dual | |||||
| DAN1940705 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ULTRASONIC SRL CUI: 16434774 | 33112200-0 | 16.06.2023 | 9,900 |
| Contract object: ecograf mindray | |||||
| DAN1889566 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | FINTEOSAN SORIN SRL CUI: 39415488 | 33112200-0 | 30.03.2023 | 480 |
| Contract object: consultatie caine, ecografie abdominala, analize sange | |||||
| DAN1595321 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DIAMEDIX IMPEX SA CUI: 8529458 | 33112200-0 | 28.12.2021 | 124,500 |
| Contract object: furnizare ecograf doppler color | |||||
| DAN1425505 | BANCA NATIONALA A ROMANIEI CUI: 361684 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | 33112200-0 | 26.02.2021 | 26,000 |
| Contract object: electrocardiograf | |||||
| DAN1337451 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | CIEMME DIAGNOSTICA SRL CUI: 21507660 | 33112200-0 | 17.09.2020 | 46,341 |
| Contract object: inchiriere echipamente si dispozitive medicale (ecograf portabil, dispozitiv de urcat scari), proiect micesa, smis 101157 | |||||
| DAN1337447 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | CIEMME DIAGNOSTICA SRL CUI: 21507660 | 33112200-0 | 17.09.2020 | 46,341 |
| Contract object: inchiriere echipamente si dispozitive medicale (ecograf portabil, dispozitiv de urcat scari) | |||||
| DAN1075725 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | LUAN VISION SRL CUI: 23801784 | 33112200-0 | 01.03.2019 | 27,300 |
| Contract object: ecograf portabil cu troliu | |||||
| DAN1005138 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 33112200-0 | 11.07.2018 | 3,916 |
| Contract object: piese pentru ecograf acuson 2000 - sonda lineara | |||||
- 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