| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2650234 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | 33157000-5 | 09.01.2026 | 27,300 |
| Contract object: balon ruben resuscitator manual, refolosibil | |||||
| DAN2646715 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33157000-5 | 05.01.2026 | 2,560 |
| Contract object: materiale consumabile | |||||
| DAN2645484 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33157000-5 | 31.12.2025 | 126 |
| Contract object: dispozitive medicale necesare compartimentului de oncologie - hematologie din cadrul spitalului | |||||
| DAN2631086 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | 33157000-5 | 16.12.2025 | 29,000 |
| Contract object: sistem bubble cpap | |||||
| DAN2590498 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | 33157000-5 | 29.10.2025 | 13,870 |
| Contract object: kit miniflow ncpap | |||||
| DAN2546852 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DRAEGER ROMANIA SRL CUI: 2836925 | 33157000-5 | 12.09.2025 | 8,450 |
| Contract object: canula nazala diferite marimi hi flow star | |||||
| DAN2434743 | UNITATEA MILITARA NR02482 CUI: 4364594 | AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 | 33157000-5 | 16.04.2025 | 119,117 |
| Contract object: masti pentru terapia apneei in somn pentru echipamentele tip airsense | |||||
| DAN2424415 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | HELLIMED SRL CUI: 4885207 | 33157000-5 | 04.04.2025 | 30,400 |
| Contract object: produse necesare sectiei ati | |||||
| DAN2304622 | UNITATEA MILITARA NR02482 CUI: 4364594 | EXIMIA MEDICAL SRL CUI: 39470890 | 33157000-5 | 01.11.2024 | 13,300 |
| Contract object: debitmetru cu corp plutitor | |||||
| DAN2288999 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157000-5 | 11.10.2024 | 3,364 |
| Contract object: chirie oxigen medicaal 2023 | |||||
| DAN2175034 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 | 33157000-5 | 08.05.2024 | 17,170 |
| Contract object: inchiriere concentratoare oxigen 01.05.2024-31.12.2024 | |||||
| DAN2074479 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33157000-5 | 22.12.2023 | 10,800 |
| Contract object: kit umidificare | |||||
| DAN2009648 | UNITATEA MILITARA NR02482 CUI: 4364594 | EXIMIA MEDICAL SRL CUI: 39470890 | 33157000-5 | 29.09.2023 | 12,075 |
| Contract object: circuit complet - ventilatie nazala cu debit mare, cu posibilitate de nebulizare | |||||
| DAN1944199 | UNITATEA MILITARA NR02482 CUI: 4364594 | EXIMIA MEDICAL SRL CUI: 39470890 | 33157000-5 | 22.06.2023 | 2,630 |
| Contract object: consumabile medicale | |||||
| DAN1942035 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 33157000-5 | 19.06.2023 | 12,800 |
| Contract object: vas de siguranta 500 ml cu filtru antibacterian si dispozitiv high vacuum cu amortizor de zgomot | |||||
| DAN1942033 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 33157000-5 | 19.06.2023 | 11,175 |
| Contract object: dispozitiv high vacuum cu amortizor de zgomot, vas cu flitru si filtru particule pentru dispozitiv high vacuum | |||||
| DAN1876935 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DRAEGER ROMANIA SRL CUI: 2836925 | 33157000-5 | 13.03.2023 | 7,320 |
| Contract object: contract de furnizare nebulizator medicamente | |||||
| DAN1870480 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | 33157000-5 | 28.02.2023 | 9,600 |
| Contract object: acumulator hamilton c3 | |||||
| DAN1870288 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33157000-5 | 28.02.2023 | 4,600 |
| Contract object: debitrmetru oxigen si injector de aspiratie | |||||
| DAN1807677 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | 33157000-5 | 07.12.2022 | 58,667 |
| Contract object: acesorii pentru aparate de ventilatie mecanica | |||||
| DAN1807632 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALPHA MEDICAL SRL CUI: 13878004 | 33157000-5 | 07.12.2022 | 34,175 |
| Contract object: consumabile revizie aparate de ventilatie | |||||
| DAN1802608 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157000-5 | 25.11.2022 | 51,620 |
| Contract object: oxigenatoare, sisteme aspiratie si furtun autoclavabil - pediatrie i | |||||
| DAN1798640 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157000-5 | 18.11.2022 | 20,850 |
| Contract object: oxigenatoare, sisteme aspiratie si furtun autoclavabil - nefrologie | |||||
| DAN1789010 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157000-5 | 04.11.2022 | 3,630 |
| Contract object: recipiente aspiratie mak 500 - neurochirurgie | |||||
| DAN1785451 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157000-5 | 31.10.2022 | 6,100 |
| Contract object: recipiente aspiratie mak 500 - cardiologie | |||||
- 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