| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804735 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33697110-6 | 09.07.2026 | 1,750 |
| Contract object: substituent osos | |||||
| DAN2649397 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | 33697110-6 | 09.01.2026 | 4,500 |
| Contract object: substitut osos resorbabil preformabil 20 cmc | |||||
| DAN2080581 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 33697110-6 | 04.01.2024 | 4,000 |
| Contract object: cimenturi pentru reconstructie osoasa | |||||
| DAN1807766 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ENLIFE SOLUTIONS SRL CUI: 14258540 | 33697110-6 | 07.12.2022 | 1,284 |
| Contract object: kit de ciment pentru cranioplastie | |||||
| DAN1757965 | COMUNA AITON CUI: 4378743 | AGROLIV SRL CUI: 6761027 | 33697110-6 | 22.09.2022 | 85 |
| Contract object: materiale diverse reparatii | |||||
| DAN1711660 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ENLIFE SOLUTIONS SRL CUI: 14258540 | 33697110-6 | 04.07.2022 | 2,520 |
| Contract object: ciment vertebroplastie | |||||
| DAN1096940 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | AND COMPUTER SRL CUI: 8658444 | 33697110-6 | 19.04.2019 | 1,081 |
| Contract object: achizitionat materiale de reparatii curente la cladiri | |||||
- 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