| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2789425 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 25.06.2026 | 56,700 |
| Contract object: chirie instalatie de producere a oxigenului medicinal o 96%, tip oxyclinic, cu capacitatea de 3,2 m/h, destinata exclusiv pacientilor internati in spital | |||||
| DAN2783158 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 33157810-6 | 18.06.2026 | 19,649 |
| Contract object: contract lucrari - nr 557 | |||||
| DAN2749302 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 06.05.2026 | 4,800 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3494/ 30.04.2025 - 1 luna | |||||
| DAN2736612 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 33157810-6 | 22.04.2026 | 226,500 |
| Contract object: servicii testare si verificare gaze medicale, 1bucx226500lei | |||||
| DAN2650316 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 09.01.2026 | 19,200 |
| Contract object: notificare - chirie instalatie de producere a oxigenului medicinal la fata locului, tip o 40 - 4 luni | |||||
| DAN2629767 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | LINKSTAL ENGINEERING SRL CUI: 37720019 | 33157810-6 | 15.12.2025 | 37,562 |
| Contract object: sistem distributie gaze medicale cu accesorii | |||||
| DAN2473660 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 10.06.2025 | 132,570 |
| Contract object: inchiriere instalatie de producere oxigen | |||||
| DAN2460751 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 33157810-6 | 23.05.2025 | 550 |
| Contract object: prize oxigen com 1305/20.05.2025 | |||||
| DAN2356031 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 10.01.2025 | 19,200 |
| Contract object: notificare - chirie instalatie de producere a oxigenului medicinal la fata locului, tip o 40 - 4 luni | |||||
| DAN2297670 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TIMAT IMPEX SRL CUI: 7762586 | 33157810-6 | 23.10.2024 | 58,300 |
| Contract object: servicii de modificare/completare retea de oxigen in cadrul sectiilor si compartimentelor spitalului ( obstetrica-ginecologie, neonatologie ,chirurgie,compartimentul de primiri urgente si compartimentul de cronici), | |||||
| DAN2239167 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 01.08.2024 | 5,900 |
| Contract object: chirie instalatie oxigen luna iulie<br>factura nr 19461/29.07.2024 | |||||
| DAN2163381 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CEDOMAVE-AUTO SRL CUI: 39129060 | 33157810-6 | 18.04.2024 | 720 |
| Contract object: servicii de instalatii oxigenoterapie: 1bucx720lei | |||||
| DAN2084591 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | MEDICAL GAZPLUS SRL CUI: 32666172 | 33157810-6 | 08.01.2024 | 1,850 |
| Contract object: mentenanta instalatie fluide medicale | |||||
| DAN2084545 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MWELD INDUSTRIAL SRL CUI: 6314860 | 33157810-6 | 08.01.2024 | 277 |
| Contract object: furnizare reductor oxigen os firiza dsmm | |||||
| DAN2084530 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MW SRL CUI: 13208535 | 33157810-6 | 08.01.2024 | 1,319 |
| Contract object: furnizare tub de oxigen os firiza dsmm | |||||
| DAN1867447 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157810-6 | 23.02.2023 | 65 |
| Contract object: chirie butelii oxigen medicinal | |||||
| DAN1867445 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157810-6 | 23.02.2023 | 45 |
| Contract object: chirie butelii oxigen medicinal | |||||
| DAN1867101 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157810-6 | 22.02.2023 | 64 |
| Contract object: chirie butelii oxigen medicinal | |||||
| DAN1867082 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 22.02.2023 | 9,750 |
| Contract object: oxigen medicinal | |||||
| DAN1867038 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157810-6 | 22.02.2023 | 767 |
| Contract object: oxigen medicinal | |||||
| DAN1866642 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 22.02.2023 | 9,750 |
| Contract object: oxigen medicinal | |||||
| DAN1866619 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 22.02.2023 | 9,750 |
| Contract object: oxigen medicinal | |||||
| DAN1866400 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 21.02.2023 | 5,250 |
| Contract object: oxigen medicinal | |||||
| DAN1856688 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 33157810-6 | 03.02.2023 | 14,250 |
| Contract object: oxigen medicinal | |||||
| DAN1856535 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157810-6 | 03.02.2023 | 1,580 |
| Contract object: prestari servicii | |||||
- 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