| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2808875 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33698000-9 | 15.07.2026 | 2,000 |
| Contract object: achizitie furtun 2 m perimetru, ptoxigen | |||||
| DAN2752996 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | VETRO DESIGN SRL CUI: 8409931 | 33698000-9 | 11.05.2026 | 1,295 |
| Contract object: materiale sanitare | |||||
| DAN2650357 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | TUNIC PROD SRL CUI: 3573061 | 33698000-9 | 09.01.2026 | 64,069 |
| Contract object: mesa grefa/ placa expandat piele aparat mesh graft | |||||
| DAN2649993 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33698000-9 | 09.01.2026 | 131,670 |
| Contract object: matrice dermica | |||||
| DAN2649940 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LIAMED SRL CUI: 10188824 | 33698000-9 | 09.01.2026 | 29,748 |
| Contract object: placa pentru grefa de piele | |||||
| DAN2343972 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33698000-9 | 20.12.2024 | 430 |
| Contract object: gel de contact universal pentru investigatii cu ultrasunete | |||||
| DAN2317752 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | ELIXIR SRL CUI: 2808046 | 33698000-9 | 20.11.2024 | 104 |
| Contract object: gel pentru ecografie | |||||
| DAN2297256 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33698000-9 | 23.10.2024 | 289 |
| Contract object: alimente altoitori | |||||
| DAN2218816 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | SERVICII FARMACEUTICE LUIZA SRL CUI: 30049766 | 33698000-9 | 05.07.2024 | 5 |
| Contract object: coprocultor | |||||
| DAN2198453 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SH MEDICAL SRL CUI: 32207595 | 33698000-9 | 07.06.2024 | 4,000 |
| Contract object: gel ecografie wancare ultrasunete | |||||
| DAN1970020 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | DEAVET SRL CUI: 14372314 | 33698000-9 | 25.07.2023 | 25,191 |
| Contract object: furnizare produse de uz clinic la adapostul de caini | |||||
| DAN1805847 | COMUNA SANTA-MARE CUI: 3373446 | FARMACIA ELENA SRL CUI: 24216983 | 33698000-9 | 05.12.2022 | 493 |
| Contract object: produse medicale | |||||
| DAN1763029 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | TUNIC PROD SRL CUI: 3573061 | 33698000-9 | 29.09.2022 | 8,150 |
| Contract object: kit accesorii expandare meek | |||||
| DAN1741376 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | BBRAUN MEDICAL SRL CUI: 11080242 | 33698000-9 | 22.08.2022 | 27,841 |
| Contract object: acumulator compatibil dermatom aesculap acculan 3t si placi meshgraft meshgraft pentru skin graft mesher aesculap | |||||
| DAN1564798 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | FUNIVET SRL CUI: 18406428 | 33698000-9 | 11.11.2021 | 933 |
| Contract object: tratament medical veterinar si vaccin anual - caine de serviciu zonga, rasa ciobanesc german, avand nr. de identificare 642090000892077 | |||||
| DAN1564763 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | FUNIVET SRL CUI: 18406428 | 33698000-9 | 11.11.2021 | 855 |
| Contract object: tratament medical veterinar si vaccin anual - caine reformat, dinner, rasa labrador retriever, avand nr. de identificare 642094100014103 | |||||
| DAN1540751 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | FUNIVET SRL CUI: 18406428 | 33698000-9 | 05.10.2021 | 403 |
| Contract object: tratament medical veterinar - caine de serviciu zonga, rasa ciobanesc german, avand nr. de identificare 642090000892077 | |||||
| DAN1411700 | COMUNA HORIA CUI: 2613737 | ALFA FARM SRL CUI: 16600699 | 33698000-9 | 27.01.2021 | 505 |
| Contract object: achizitionare pachet materiale medicale pt. dotare centru de vaccinare horia | |||||
| DAN1355338 | CENTRUL DE SANATATE STB SA CUI: 41886070 | NOVA FIT 2000 SRL CUI: 15178082 | 33698000-9 | 20.10.2020 | 9 |
| Contract object: spatule lemn unica folosinta | |||||
| DAN1320004 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33698000-9 | 30.07.2020 | 38,610 |
| Contract object: masca chirurgicala 3 pliuri cu elastic | |||||
| DAN1319994 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33698000-9 | 30.07.2020 | 29,700 |
| Contract object: masca chirurgicala 3 pliuri cu elastic | |||||
| DAN1291387 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PANVET CLINIC SRL CUI: 28352120 | 33698000-9 | 10.06.2020 | 584 |
| Contract object: ac spinal | |||||
| DAN1281402 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33698000-9 | 20.05.2020 | 52,200 |
| Contract object: masca chirurgicala cu 3 pliuri | |||||
| DAN1281373 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33698000-9 | 20.05.2020 | 64,670 |
| Contract object: masca protectie cu filtru ffp2 pentru covid | |||||
| DAN1281366 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33698000-9 | 20.05.2020 | 24,100 |
| Contract object: masca chirurgicala cu 3 pliuri | |||||
- 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