| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2792524 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 33123200-0 | 30.06.2026 | 29,879 |
| Contract object: produse conform anunt adv1534194/11.06.2026 | |||||
| DAN2279379 | UNITATEA MILITARA NR 0502 CUI: 4204283 | HELLIMED SRL CUI: 4885207 | 33123200-0 | 02.10.2024 | 41,000 |
| Contract object: achizitie electrocardiograf cu 12 derivatii | |||||
| DAN2279229 | UNITATEA MILITARA NR 0502 CUI: 4204283 | HELLIMED SRL CUI: 4885207 | 33123200-0 | 02.10.2024 | 20,500 |
| Contract object: achizitie electrocardiograf 12 derivatii | |||||
| DAN1977189 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MED TEHNICA SRL CUI: 29837639 | 33123200-0 | 04.08.2023 | 6,394 |
| Contract object: electrocardiograf | |||||
| DAN1956633 | PENITENCIARUL CRAIOVA CUI: 4553240 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33123200-0 | 06.07.2023 | 4,034 |
| Contract object: electrocardiograf portabil | |||||
| DAN1887270 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MED TEHNICA SRL CUI: 29837639 | 33123200-0 | 29.03.2023 | 36,900 |
| Contract object: aparat ekg | |||||
| DAN1721847 | METROREX SA CUI: 13863739 | VETRO DESIGN SRL CUI: 8409931 | 33123200-0 | 15.07.2022 | 264 |
| Contract object: electrozi periferici ekg, tip ventuza pentru adulti | |||||
| DAN1718559 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | LIAMED SRL CUI: 10188824 | 33123200-0 | 12.07.2022 | 27,599 |
| Contract object: electrocardiograf si cicloergometru | |||||
| DAN1598255 | UNITATEA MILITARA NR02482 CUI: 4364594 | HELLIMED SRL CUI: 4885207 | 33123200-0 | 30.12.2021 | 22,000 |
| Contract object: registrator holter ekg | |||||
| DAN1408710 | UNITATEA MILITARA 01512 CUI: 4241117 | MEDCLAS TRADING SRL CUI: 17149792 | 33123200-0 | 10.02.2021 | 6,765 |
| Contract object: electrocardiograf | |||||
| DAN1337430 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | CIEMME DIAGNOSTICA SRL CUI: 21507660 | 33123200-0 | 17.09.2020 | 62,106 |
| Contract object: inchiriere echipamente medicale (monitor cu defibrilator, ekg, osteodensitometru) | |||||
| DAN1213406 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | MEDICAL CORP SRL CUI: 10770287 | 33123200-0 | 06.01.2020 | 5,130 |
| Contract object: electrocardiograf | |||||
| DAN1182748 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOLMED PROIECT SRL CUI: 38986397 | 33123200-0 | 08.11.2019 | 9,233 |
| Contract object: electrocardiograf (ekg) | |||||
| DAN1113029 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EVOREVO SRL CUI: 32761476 | 33123200-0 | 12.06.2019 | 16,788 |
| Contract object: electrocardiograf | |||||
| DAN1003470 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TEHNO INDUSTRIAL SA CUI: 7094541 | 33123200-0 | 04.06.2018 | 5,700 |
| Contract object: electrocardiograf | |||||
- 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