| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30024285 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15881000-7 | 24.02.2022 | 4,580 |
| Contract object: aliment cu destinatie medicala speciala, anunt nr. (adv1272915), cod cpv 15881000-7 | ||||||
| DA30022497 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | AMRIX TECHNOLOGIES SRL CUI: 27368285 | servicii | 51411000-6 | 24.02.2022 | 5,500 |
| Contract object: instalare echipament giotto image | ||||||
| DA30020509 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30230000-0 | 24.02.2022 | 91 |
| Contract object: card de memorie sandisk ultra microsdxc, 64gb, 120mb/s, a1 class 10 uhs-i + sd adapter | ||||||
| DA30017525 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 42999100-6 | 24.02.2022 | 700 |
| Contract object: aparat aerosoli cu compresor pt uz pediatric | ||||||
| DA30017570 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | TOTALMED SRL CUI: 24577279 | furnizare | 33157400-9 | 24.02.2022 | 600 |
| Contract object: aspirator chirurgical / de secretii ( aparat de aspiratie ) new aspiret / vega uno (italia) | ||||||
| DA30003728 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | DEXTER COM SRL CUI: 8875940 | furnizare | 24960000-1 | 23.02.2022 | 1,135 |
| Contract object: mediu de cultura complet din limfocite pentru cariotip | ||||||
| DA30010732 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24322500-2 | 23.02.2022 | 75 |
| Contract object: alcool metilic absolut /litru | ||||||
| DA30004825 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24960000-1 | 23.02.2022 | 115 |
| Contract object: ulei de microscop | ||||||
| DA30011508 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24960000-1 | 23.02.2022 | 20 |
| Contract object: clorura de potasiu | ||||||
| DA30011716 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24960000-1 | 23.02.2022 | 56 |
| Contract object: apa bidistilata | ||||||
| DA30004051 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | BIOGENETIX SRL CUI: 15845119 | furnizare | 24960000-1 | 23.02.2022 | 980 |
| Contract object: sonda fish prader willi | ||||||
| DA30006275 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | BIOENERG MARKET SRL CUI: 30248696 | furnizare | 24450000-3 | 23.02.2022 | 870 |
| Contract object: rodenticid / raticd- rubis block - 30 kg | ||||||
| DA30011757 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79130000-4 | 23.02.2022 | 52 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA30008410 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 38900000-4 | 23.02.2022 | 450 |
| Contract object: teste de sarcina, tip caseta pe baza analizei hormonului hcg din urina anunt nr adv1269184 | ||||||
| DA30010356 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79130000-4 | 23.02.2022 | 260 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA30010223 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79130000-4 | 23.02.2022 | 84 |
| Contract object: florea dpachet semnatura electronica cu valabilitate 1 an | ||||||
| DA30009632 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79130000-4 | 23.02.2022 | 260 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA30008670 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | SANTIMPEX SRL CUI: 3557481 | furnizare | 34913000-0 | 23.02.2022 | 220 |
| Contract object: termostat pentru autoclav raypa | ||||||
| DA30004684 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 44160000-9 | 23.02.2022 | 1,303 |
| Contract object: racordor pentru concentratorul de oxigen si furtun perimetru oxigen 7,5 m | ||||||
| DA30002650 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | TOTEM COM SRL CUI: 6323159 | furnizare | 39162110-9 | 22.02.2022 | 674 |
| Contract object: dosar plastic cu sina si perforatii diverse culori si plic alb c4 | ||||||
| DA29999111 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24960000-1 | 22.02.2022 | 125 |
| Contract object: acid acetic glacial pa - continut (ch3cooh) min. 99,5% | ||||||
| DA30000864 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31154000-0 | 22.02.2022 | 353 |
| Contract object: sursa alimentare ac input 230/dc output 24v/13,4 a | ||||||
| DA30000014 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | FLORIDA COMIMEX SRL CUI: 62399 | furnizare | 50000000-5 | 22.02.2022 | 1,350 |
| Contract object: reparatie auto opel combo bh11pzx | ||||||
| DA29996070 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 22.02.2022 | 6,800 |
| Contract object: geam lampa trulight anunt nr. adv1271447 | ||||||
| DA29996894 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252110-8 | 22.02.2022 | 622 |
| Contract object: telefon mobil allview a20 max, 16gb, dual sim, dark blue gradient | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct