| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2698862 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 33695000-8 | 09.03.2026 | 45,404 |
| Contract object: materiale de laborator anatomie patologica | |||||
| DAN2470001 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DISTRINOR SRL CUI: 24819178 | 33695000-8 | 04.06.2025 | 1,800 |
| Contract object: carbomix 50g pulbere | |||||
| DAN2159894 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 33695000-8 | 15.04.2024 | 16,150 |
| Contract object: materiale laborator anatomie patologica - lame rodate, lame microtom, casete standard, parafina histologica, spray inghetare tesut | |||||
| DAN2159889 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CHEMICAL COMPANY SA CUI: 5945730 | 33695000-8 | 15.04.2024 | 2,508 |
| Contract object: materiale laborator anatomie patologica - formol | |||||
| DAN2159885 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TUNIC PROD SRL CUI: 3573061 | 33695000-8 | 15.04.2024 | 7,013 |
| Contract object: materiale laborator anatomie patologica : alcool etilic absolut, toluen | |||||
| DAN2127914 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | 33695000-8 | 07.03.2024 | 10 |
| Contract object: uree substanta farmaceutica | |||||
| DAN2100430 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 25.01.2024 | 350 |
| Contract object: achizitie butelie | |||||
| DAN2023144 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 16.10.2023 | 526 |
| Contract object: achizitie butelie oxigen | |||||
| DAN2023138 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 16.10.2023 | 350 |
| Contract object: achizitie butelie exigen | |||||
| DAN1881512 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1881507 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 1,132 |
| Contract object: achizitgie butelie oxigen | |||||
| DAN1881503 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1881424 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 526 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1881420 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 1,212 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1881417 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 20.03.2023 | 175 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759585 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 701 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759581 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 526 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759576 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759572 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759568 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759565 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759563 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 2,159 |
| Contract object: achizitie buletie oxigen | |||||
| DAN1759559 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759556 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 876 |
| Contract object: achizitie butelie oxigen | |||||
| DAN1759547 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33695000-8 | 26.09.2022 | 350 |
| Contract object: achizitie butelie oxigen | |||||
- 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