| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40607141 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33184100-4 | 11.06.2026 | 99,317 |
| Contract object: plase compozite si cu autofixare pentru tratarea defectelor parietale abdominale | ||||||
| DA40597605 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33141121-4 | 11.06.2026 | 69,363 |
| Contract object: consumabile pentru sutura mecanica | ||||||
| DA38088212 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 13.05.2025 | 3,746 |
| Contract object: pdo - fir cu autofixare unidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2, lung | ||||||
| DA36796941 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33100000-1 | 28.10.2024 | 37,500 |
| Contract object: troliu pentru proceduri medicale | ||||||
| DA36793360 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.10.2024 | 6,105 |
| Contract object: husa sterila pentru modulul mobil cu brat robotic pentru instrumente | ||||||
| DA36793457 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 25.10.2024 | 2,035 |
| Contract object: husa sterila pentru modulul mobil cu brat robotic pentru vizualizare | ||||||
| DA36387974 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33162100-4 | 29.08.2024 | 2,019 |
| Contract object: pdo - fir cu autofixare unidirectional grosime 2/0, ac de 26 mm rotund 1/2, lungime fir 15 cm, | ||||||
| DA36387900 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33162100-4 | 29.08.2024 | 1,051 |
| Contract object: quill polipropilena - fir cu autofixare unidirectional, grosime 1, ac de 26 mm rotund l -15cm | ||||||
| DA35058636 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33141121-4 | 16.02.2024 | 3,498 |
| Contract object: fir cu autofixare bidirectional, din polidioxanona, grosime 2/0, ac de 26 mm rotund 1/2 dublu | ||||||
| DA33192035 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33140000-3 | 08.05.2023 | 4,705 |
| Contract object: pdo - fir cu autofixare grosime 2/0 si pdo - fir cu autofixare unidirectional grosime 1 | ||||||
| DA31903297 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 33141110-4 | 16.11.2022 | 43,875 |
| Contract object: pansamente impregnate cu oxid de cupru 20cm x 20cm, fara margini adezive | ||||||
| DA28497430 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 45252200-0 | 02.08.2021 | 7,980 |
| Contract object: purificatoare de aer cu ioni nagativi | ||||||
| DA28497358 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 38412000-6 | 02.08.2021 | 8,400 |
| Contract object: termometre | ||||||
| DA28496509 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | GEMA EQUIPMENTS SRL CUI: 37351663 | furnizare | 31430000-9 | 02.08.2021 | 3,540 |
| Contract object: acumulator li-ion pentru ventilator pb 980 | ||||||
- 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