| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763438 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 25.05.2026 | 5,160 |
| Contract object: dispozitive umidificare si adptor luer | |||||
| DAN2697570 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 06.03.2026 | 144,875 |
| Contract object: dispozitive de punctie venoasa | |||||
| DAN2650054 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 09.01.2026 | 68,959 |
| Contract object: dispozitive de punctie venoasa si de prelevare de sange | |||||
| DAN2646711 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | VETRO DESIGN SRL CUI: 8409931 | 33141300-3 | 05.01.2026 | 5,754 |
| Contract object: materiale consumabile | |||||
| DAN2544119 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 09.09.2025 | 4,300 |
| Contract object: materiale sanitare | |||||
| DAN2544116 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33141300-3 | 09.09.2025 | 3,280 |
| Contract object: materiale sanitare | |||||
| DAN2424410 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LORD MEDICAL SRL CUI: 26628328 | 33141300-3 | 04.04.2025 | 2,400 |
| Contract object: materiale sanitare - adaptor luer, scutece adulti unisex | |||||
| DAN2419272 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 01.04.2025 | 118,075 |
| Contract object: dispozitie de punctie venoasa | |||||
| DAN2331316 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141300-3 | 09.12.2024 | 684 |
| Contract object: fluturasi recoltare g21 si g23 | |||||
| DAN2331308 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 09.12.2024 | 10,400 |
| Contract object: vacutainer vsh 1,8 ml | |||||
| DAN2331306 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 09.12.2024 | 20,000 |
| Contract object: ace pentru recoltare 21 g | |||||
| DAN2331271 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 09.12.2024 | 15,750 |
| Contract object: materiale sanitare utilizate pentru colectarea probelor de sange | |||||
| DAN2198414 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 07.06.2024 | 540 |
| Contract object: holder de unica folosinta, bd vacutainer, trnasparent | |||||
| DAN2187982 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ARROW INTERNATIONAL SRL CUI: 6549777 | 33141300-3 | 27.05.2024 | 8,593 |
| Contract object: materiale(injectii caini), materiale solicitate de catre serviciul administrare piete, targuri si gestionarea fara stapan | |||||
| DAN2175122 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 08.05.2024 | 125 |
| Contract object: vacutainere albastre | |||||
| DAN2148676 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BIZMED SRL CUI: 27647093 | 33141300-3 | 03.04.2024 | 27,846 |
| Contract object: dispozitive punctie venoasa si prelevare sange | |||||
| DAN2141479 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 27.03.2024 | 11,600 |
| Contract object: material colectare probe sange | |||||
| DAN2069757 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ROVAL MED SRL CUI: 14277070 | 33141300-3 | 19.12.2023 | 1,872 |
| Contract object: seringi | |||||
| DAN2061241 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33141300-3 | 07.12.2023 | 1,900 |
| Contract object: botosi medicali | |||||
| DAN2061077 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ROVAL MED SRL CUI: 14277070 | 33141300-3 | 07.12.2023 | 5,970 |
| Contract object: ace recoltare si ace seringa | |||||
| DAN2060998 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ROVAL MED SRL CUI: 14277070 | 33141300-3 | 07.12.2023 | 250 |
| Contract object: ac de seringa g18 | |||||
| DAN2028224 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 23.10.2023 | 450 |
| Contract object: holder vacutainer | |||||
| DAN1972769 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ARROW INTERNATIONAL SRL CUI: 6549777 | 33141300-3 | 27.07.2023 | 4,840 |
| Contract object: seringi necesare saptgcs | |||||
| DAN1733272 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DIMEDIA CONCEPT SRL CUI: 31144006 | 33141300-3 | 03.08.2022 | 2,209 |
| Contract object: seringa 2ml-100 buc<br>seringa 5ml-200 buc<br>seringa 10ml- 100 buc<br>ace 1.2x40mm(18g)- 1200 buc<br>ac vacutainer 21g- 1200 buc<br>trusa perfuzie - 100 buc<br>apa oxigenata 3% - 4 buc<br>alcool sanitar 500ml - 10 buc<br>manusi examinare pd m- 10 cutii<br>manusi examinare nitril m - 10 cutii<br>manusi examinare pd l - 4 cutii<br>manusi examinare nitril l - 4 cutii<br>manusi sterile pd nr.7.5- 200 cutii<br>leucoplast hartie 1.5cm/5cm- 20 buc <br>leucoplast matase 2.5/5cm- 20 buc<br>cutie plastic deseuri 2l - 20 buc<br>cutie carton deseuri 10l - 20 buc<br>saci deseuri 10l - 20 buc | |||||
| DAN1725352 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ARROW INTERNATIONAL SRL CUI: 6549777 | 33141300-3 | 20.07.2022 | 2,624 |
| Contract object: seringi necesare saptgcs | |||||
- 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