| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2645506 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 33171000-9 | 31.12.2025 | 3,500 |
| Contract object: dispozitive medicale necesare compartimentului de oncologie - hematologie din cadrul spitalului | |||||
| DAN2479282 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33171000-9 | 16.06.2025 | 17,159 |
| Contract object: lama video laringoscop | |||||
| DAN2153819 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 33171000-9 | 08.04.2024 | 1,072 |
| Contract object: senzor spo2 adult storm | |||||
| DAN2039215 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 33171000-9 | 06.11.2023 | 2,961 |
| Contract object: kit service fabius | |||||
| DAN1942046 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 33171000-9 | 19.06.2023 | 20,333 |
| Contract object: unitate modul de gaze e-scaiov | |||||
| DAN1870574 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | 33171000-9 | 28.02.2023 | 1,000 |
| Contract object: balon ruben cu masca, rezervor si tub prelungitor pentru adulti si copii | |||||
| DAN1870311 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | 33171000-9 | 28.02.2023 | 19,800 |
| Contract object: diverse instrumente pentru anestezie si pentru reanimare | |||||
| DAN1870269 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33171000-9 | 28.02.2023 | 37,185 |
| Contract object: diverse materiale sanitare pentru programul ap ustacc | |||||
| DAN1622884 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | 33171000-9 | 31.01.2022 | 3,211 |
| Contract object: bloc inspir autoclavabil evita | |||||
| DAN1528927 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POWER MEDICAL SRL CUI: 35367825 | 33171000-9 | 14.09.2021 | 336 |
| Contract object: lame laringoscop | |||||
| DAN1514843 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33171000-9 | 11.08.2021 | 285 |
| Contract object: balon latex 2l saturn evo | |||||
| DAN1411800 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 33171000-9 | 27.01.2021 | 3,215 |
| Contract object: brat articulat sustinere furtunuri | |||||
| DAN1411780 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 33171000-9 | 27.01.2021 | 3,215 |
| Contract object: kit 3 ani service pentru incubator isolette | |||||
| DAN1368481 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33171000-9 | 16.11.2020 | 56,000 |
| Contract object: modul hfo | |||||
| DAN1329352 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DRAEGER ROMANIA SRL CUI: 2836925 | 33171000-9 | 26.08.2020 | 931 |
| Contract object: kit de modificare pt. umidificator | |||||
| DAN1290863 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIMPACT SRL CUI: 13720895 | 33171000-9 | 09.06.2020 | 360 |
| Contract object: 2 set laringoscop complet mccoy | |||||
| DAN1000764 | UNITATEA MILITARA NR02482 CUI: 4364594 | AMS MEDICAL CONSULTING SRL CUI: 33116622 | 33171000-9 | 16.04.2018 | 128,000 |
| Contract object: catetere fibra optica | |||||
- 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