| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763433 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | OMNIMED DEVICES SRL CUI: 47286236 | 33157800-3 | 25.05.2026 | 27,900 |
| Contract object: dispozitive umidificare si adptor luer | |||||
| DAN2646828 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BIZMED SRL CUI: 27647093 | 33157800-3 | 05.01.2026 | 3,465 |
| Contract object: materiale sanitare: masti oxigen, masti oxigen cu balon rezervor si tavite renale | |||||
| DAN2567146 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | TULIPFARM SRL CUI: 38993670 | 33157800-3 | 06.10.2025 | 5,953 |
| Contract object: concentrator oxigen | |||||
| DAN2516515 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | VAVIAN TRADING SRL CUI: 4281324 | 33157800-3 | 28.07.2025 | 2,892 |
| Contract object: filtre bacteriene sterile cu rift si verntil de ventilatie | |||||
| DAN2515631 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | DRAEGER ROMANIA SRL CUI: 2836925 | 33157800-3 | 25.07.2025 | 12,032 |
| Contract object: sistem cuplare dublu aer comprimat si cupla rapida o2 pt 2 conctori | |||||
| DAN2445682 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33157800-3 | 06.05.2025 | 238 |
| Contract object: materiale consumabile necesare tratamentului pacientilor critici | |||||
| DAN2425813 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | OMNIMED DEVICES SRL CUI: 47286236 | 33157800-3 | 07.04.2025 | 26,000 |
| Contract object: dispozitive umidificare pentru oxigenoterepie | |||||
| DAN2423781 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | VAVIAN TRADING SRL CUI: 4281324 | 33157800-3 | 04.04.2025 | 2,624 |
| Contract object: filtre bacteriene sterile cu rfid si ventil de ventilatie | |||||
| DAN2416218 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | VAVIAN TRADING SRL CUI: 4281324 | 33157800-3 | 28.03.2025 | 2,624 |
| Contract object: filtre bacteriene sterile cu stid si ventil de ventilatie | |||||
| DAN2379772 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MED NICON SRL CUI: 12820896 | 33157800-3 | 07.02.2025 | 170 |
| Contract object: adaptor oxigen model din cu niplu pentru furtun | |||||
| DAN2354104 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157800-3 | 09.01.2025 | 13,500 |
| Contract object: canula nazala cu filtru antibacterian pentru poligrafie | |||||
| DAN2331351 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33157800-3 | 09.12.2024 | 9,900 |
| Contract object: canule nazale oxigen | |||||
| DAN2216894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157800-3 | 03.07.2024 | 2,075 |
| Contract object: furnizare difuzor ceramic de oxigenare a apei - d.s. prahova | |||||
| DAN2177515 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LINKSTAL ENGINEERING SRL CUI: 37720019 | 33157800-3 | 10.05.2024 | 46,560 |
| Contract object: dispozitiv de administrare a oxigenulu | |||||
| DAN2148633 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | TOP MEDICAL SUPPLIER SRL CUI: 42853410 | 33157800-3 | 03.04.2024 | 960 |
| Contract object: masca nebulizare | |||||
| DAN1955551 | UNITATEA MILITARA 02460 CUI: 4406096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157800-3 | 05.07.2023 | 908 |
| Contract object: butelie oxigen tehnic, butelie propan | |||||
| DAN1938982 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 33157800-3 | 14.06.2023 | 43,000 |
| Contract object: dispozitiv de administrare a oxigenului | |||||
| DAN1911461 | ORAS SANTANA CUI: 3520121 | SUPREM MEDICAL SRL CUI: 34467362 | 33157800-3 | 27.04.2023 | 2,500 |
| Contract object: concentrator oxygen- pt. centrul de permanenta oras santana | |||||
| DAN1903528 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MEDOX GAZ SRL CUI: 13983778 | 33157800-3 | 18.04.2023 | 396 |
| Contract object: materiale sanitare - oxigen medicinal | |||||
| DAN1844563 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | HELLIMED SRL CUI: 4885207 | 33157800-3 | 17.01.2023 | 1,200 |
| Contract object: furnizare piese de schimb | |||||
| DAN1792850 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157800-3 | 10.11.2022 | 7,960 |
| Contract object: piese schimb pt echipamente medicale oxigenatoare - ati ccv | |||||
| DAN1789131 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 33157800-3 | 04.11.2022 | 2,725 |
| Contract object: sistem conectori cu furtun pentru aer si oxigen - bo ccv | |||||
| DAN1769915 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MEDAIR OXYGEN SOLUTION SRL CUI: 35753290 | 33157800-3 | 10.10.2022 | 10,084 |
| Contract object: simplygo mini baterie extinsa, canula nazala mobiak - cf ff 1140/20.09.2022 | |||||
| DAN1757356 | ORAS SANTANA CUI: 3520121 | SUPREM MEDICAL SRL CUI: 34467362 | 33157800-3 | 21.09.2022 | 2,437 |
| Contract object: concentrator oxygen- pt. centrul de permanenta oras santana | |||||
| DAN1655086 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GB INDCO SRL CUI: 10421821 | 33157800-3 | 30.03.2022 | 52,200 |
| Contract object: inchirierea unui echipament pentru ridicarea presiunii de oxigen medical (statie de oxigen completa) a aerului medical | |||||
- 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