| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854642 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | VAVIAN TRADING SRL CUI: 4281324 | 33141127-6 | 15.09.2026 | 4,100 |
| Contract object: spray hemostatic endoscopic | |||||
| DAN2821018 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | M-G EXIM ROMITALIA SRL CUI: 10363240 | 33141127-6 | 30.07.2026 | 18,390 |
| Contract object: materiale consumabile orl | |||||
| DAN2696093 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MLM MEDICAL SRL CUI: 15435828 | 33141127-6 | 05.03.2026 | 3,960 |
| Contract object: pansament hemostatic absorbabil din celuloza oxidata regenerata, fibrilar, steril(merizelle fibre)<br>2,5 x 5 cm | |||||
| DAN2651120 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | GLOBAL MED CARE SRL CUI: 14320455 | 33141127-6 | 12.01.2026 | 45,200 |
| Contract object: produs biocid pentru nebulizare | |||||
| DAN2552771 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MLM MEDICAL SRL CUI: 15435828 | 33141127-6 | 19.09.2025 | 3,960 |
| Contract object: pansamente hemostatice sterile fibrilare 2,5 x5 cm | |||||
| DAN2445751 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MLM MEDICAL SRL CUI: 15435828 | 33141127-6 | 06.05.2025 | 14,000 |
| Contract object: pansament hemostatic absorbabil din celuloza pura | |||||
| DAN2316307 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33141127-6 | 19.11.2024 | 131 |
| Contract object: achizitia de hemostatice absorbabile | |||||
| DAN2316301 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141127-6 | 19.11.2024 | 62 |
| Contract object: achizitia de hemostatice absorbabile | |||||
| DAN1738430 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141127-6 | 15.08.2022 | 35 |
| Contract object: achizitia de hemostatice absorbabile | |||||
| DAN1509942 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141127-6 | 02.08.2021 | 318 |
| Contract object: hemostatice absorbabile | |||||
- 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