| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2780508 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NAFKA GRUP SRL CUI: 16320869 | 33141200-2 | 15.06.2026 | 400 |
| Contract object: materiale consumabile sectia ati | |||||
| DAN2779996 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | TERRA DISTRIMED SRL CUI: 27820118 | 33141200-2 | 15.06.2026 | 157,550 |
| Contract object: dispozitive medicale necesare sectiei chirurgie | |||||
| DAN2762380 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 22.05.2026 | 4,800 |
| Contract object: catetere monolumen | |||||
| DAN2753047 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 11.05.2026 | 19,020 |
| Contract object: materiale ati | |||||
| DAN2646840 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 33141200-2 | 05.01.2026 | 10,000 |
| Contract object: consumabile medicale necesare laboratorului de endoscopie digestiva si terapeutica | |||||
| DAN2640426 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 24.12.2025 | 17,100 |
| Contract object: produse necesare pacientilor din sectia ati | |||||
| DAN2425858 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141200-2 | 07.04.2025 | 8,795 |
| Contract object: materiale consumabile ati | |||||
| DAN2424478 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 07.04.2025 | 79,950 |
| Contract object: produse necesare pacientilor din sectia ati | |||||
| DAN2387267 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33141200-2 | 19.02.2025 | 24,700 |
| Contract object: branule | |||||
| DAN2347657 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141200-2 | 24.12.2024 | 32,000 |
| Contract object: cateter venos periferic cu port de injectare g 20 | |||||
| DAN2238493 | PENITENCIARUL GAESTI CUI: 24125133 | TRI FARM SRL CUI: 1357231 | 33141200-2 | 31.07.2024 | 20 |
| Contract object: branula/cateter roz<br>branula/cateter galben<br>branula/cateter albastru | |||||
| DAN2208087 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 25.06.2024 | 13,500 |
| Contract object: circuit arterial transductor simplu pentru adulti | |||||
| DAN2190862 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVAL MED SRL CUI: 14277070 | 33141200-2 | 29.05.2024 | 48 |
| Contract object: branule cu valva 24g | |||||
| DAN2134007 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 18.03.2024 | 3,670 |
| Contract object: circuit arterial si sistem fixare transductor | |||||
| DAN2124404 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141200-2 | 04.03.2024 | 90,000 |
| Contract object: cateter venos | |||||
| DAN1870444 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | WELLMED TRADE SRL CUI: 32563991 | 33141200-2 | 28.02.2023 | 4,805 |
| Contract object: diverse materiale sanitare pentru programul ap ustacc | |||||
| DAN1870432 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | WELLMED TRADE SRL CUI: 32563991 | 33141200-2 | 28.02.2023 | 2,900 |
| Contract object: cateter arterial pentru masurarea presiunii sanguine | |||||
| DAN1860257 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | RAMIDO STAFF SRL CUI: 26054535 | 33141200-2 | 09.02.2023 | 4,284 |
| Contract object: achizitie cateter venos central bard long life | |||||
| DAN1822555 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | GISCO MED SRL CUI: 41121913 | 33141200-2 | 27.12.2022 | 49,350 |
| Contract object: catetere | |||||
| DAN1474326 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33141200-2 | 28.05.2021 | 1,206 |
| Contract object: cateter insamantare endoscopica | |||||
| DAN1458456 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | 33141200-2 | 26.04.2021 | 8,152 |
| Contract object: cateter ombilical pentru vase cu un lumen, cu doi lumeni si trei lumeni | |||||
| DAN1442298 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ELADA FARM SRL CUI: 10444264 | 33141200-2 | 31.03.2021 | 20 |
| Contract object: materiale sanitare | |||||
| DAN1371211 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HDL UNION SRL CUI: 16646521 | 33141200-2 | 23.11.2020 | 760 |
| Contract object: achizitionarea a 200 de catetere mount necesare sectiei a.t.i. din cadrul spitalului. | |||||
| DAN1291958 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PANVET CLINIC SRL CUI: 28352120 | 33141200-2 | 11.06.2020 | 1,041 |
| Contract object: cateter venos central | |||||
| DAN1291503 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PANVET CLINIC SRL CUI: 28352120 | 33141200-2 | 10.06.2020 | 1,135 |
| Contract object: branule | |||||
- 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