| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2830306 | BANCA NATIONALA A ROMANIEI CUI: 361684 | STINGPROT SRL CUI: 27867129 | 33192160-1 | 12.08.2026 | 636 |
| Contract object: targa pliabila, patura antifoc | |||||
| DAN2645522 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192160-1 | 31.12.2025 | 2,065 |
| Contract object: targa mobila | |||||
| DAN2615283 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33192160-1 | 28.11.2025 | 135,500 |
| Contract object: echipamente pentru pneumologie | |||||
| DAN2459928 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CLIC MED TRADE SRL CUI: 26570609 | 33192160-1 | 22.05.2025 | 8,699 |
| Contract object: targa hidraulica | |||||
| DAN2377025 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | LIAMED SRL CUI: 10188824 | 33192160-1 | 04.02.2025 | 20,470 |
| Contract object: targa transport pacienti sistem hidraulic | |||||
| DAN2345773 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ZETMAN KRAFT SRL CUI: 33028695 | 33192160-1 | 23.12.2024 | 9,244 |
| Contract object: targa ambulanta | |||||
| DAN2284999 | UNITATEA MILITARA 0276 CUI: 4203997 | SOLO SRL CUI: 3332039 | 33192160-1 | 08.10.2024 | 93,362 |
| Contract object: targa transport victime, prevazuta cu o roata | |||||
| DAN1846624 | COMUNA CARPEN CUI: 4553313 | FEELBOX RO SRL CUI: 38362385 | 33192160-1 | 18.01.2023 | 438 |
| Contract object: targa transport pacienti | |||||
| DAN1769538 | JUDETUL IASI CUI: 4540712 | DELTAMED SRL CUI: 9434372 | 33192160-1 | 07.10.2022 | 10,084 |
| Contract object: notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - targa transport pacienti bariatrici | |||||
| DAN1689435 | COMUNA FARAOANI CUI: 4670178 | FORPEP SRL CUI: 974034 | 33192160-1 | 25.05.2022 | 780 |
| Contract object: targa psi | |||||
| DAN1505308 | COMUNA BOTESTI CUI: 5103430 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33192160-1 | 23.07.2021 | 311 |
| Contract object: achizitie targa din poliester cu manere de transport | |||||
| DAN1482233 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 33192160-1 | 15.06.2021 | 33,072 |
| Contract object: targa transport cadavre | |||||
| DAN1401579 | JUDETUL GORJ CUI: 4956057 | GD ESCAPADE SRL CUI: 6891450 | 33192160-1 | 12.01.2021 | 14,285 |
| Contract object: furnizarea unei targi universale de salvare ut 2000 | |||||
| DAN1396674 | UMNR02175 CUI: 4301383 | DELTAMED PRO SRL CUI: 31389979 | 33192160-1 | 05.01.2021 | 30,094 |
| Contract object: targa transport bolnavi tip nar / targa talon ii model 90c + cart de transport pentru targa talon ii producator north american rescue sua | |||||
| DAN1391912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BENEFIC STAR MED SRL CUI: 37452501 | 33192160-1 | 30.12.2020 | 2,385 |
| Contract object: targa transport pacienti la c.i.a.s sansa satu mare | |||||
| DAN1349394 | COMUNA PORUMBESTI CUI: 17530869 | HENRIETA SRL CUI: 7286903 | 33192160-1 | 09.10.2020 | 27 |
| Contract object: roata pivotante | |||||
| DAN1273372 | JUDETUL GORJ CUI: 4956057 | RATEHNO SIST SRL CUI: 12741890 | 33192160-1 | 04.05.2020 | 10,000 |
| Contract object: furnizare targa transport pacienti cu balustrada si actionare hidraulica -2 buc. | |||||
| DAN1252469 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | GROVINVEST SRL CUI: 17788575 | 33192160-1 | 23.03.2020 | 39,982 |
| Contract object: targi hidraulice transport pacienti | |||||
| DAN1236982 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DELTAMED SRL CUI: 9434372 | 33192160-1 | 12.02.2020 | 3,300 |
| Contract object: targa imobilizare | |||||
| DAN1184967 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | RETCO SRL CUI: 1110230 | 33192160-1 | 14.11.2019 | 15,000 |
| Contract object: targa hidraulica transport pacienti cu accesorii conf caracteristicilor licitate | |||||
| DAN1134207 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DELTAMED SRL CUI: 9434372 | 33192160-1 | 24.07.2019 | 4,247 |
| Contract object: targi | |||||
| DAN1096501 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MEDISAL SRL CUI: 18958171 | 33192160-1 | 18.04.2019 | 4,336 |
| Contract object: targa aluminiu tip lopata | |||||
| DAN1061776 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ADVENTOURS 2005 SRL CUI: 17469975 | 33192160-1 | 21.01.2019 | 33,613 |
| Contract object: targa salvare | |||||
| DAN1048149 | UNITATEA MILITARA NR 0502 CUI: 4204283 | S&T MEDTECH SRL CUI: 8936710 | 33192160-1 | 27.12.2018 | 41,500 |
| Contract object: targa mobila urgenta, resuscitare, terapie intensiva si transport | |||||
- 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