| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30267485 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141000-0 | 30.03.2022 | 340 |
| Contract object: coprorecoltoare sterile | ||||||
| DA30190206 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | EUROSERVICE ASCENSOARE SRL CUI: 24310700 | furnizare | 50750000-7 | 18.03.2022 | 2,250 |
| Contract object: mentenanta lunara platforma hidraulica | ||||||
| DA30177967 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696000-5 | 17.03.2022 | 2,490 |
| Contract object: clostridium 25t difficile gdh lateral flow | ||||||
| DA30178998 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 17.03.2022 | 1,006 |
| Contract object: pachet produse | ||||||
| DA30178649 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 17.03.2022 | 33,696 |
| Contract object: pachet reactivi pt analizorul acl top | ||||||
| DA30177924 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696300-8 | 17.03.2022 | 7,138 |
| Contract object: vidas procalcitonina brahms | ||||||
| DA30166935 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39141300-5 | 16.03.2022 | 419 |
| Contract object: dulap de haine, alb 60x51x178 cm | ||||||
| DA30167091 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | RTBCOM SRL CUI: 8566138 | furnizare | 30199000-0 | 16.03.2022 | 405 |
| Contract object: suport vertical dosare din pvc | ||||||
| DA30159937 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 15.03.2022 | 2,689 |
| Contract object: frigider + lada frigorifica | ||||||
| DA30158623 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 15.03.2022 | 1,020 |
| Contract object: pungi farmaceutice | ||||||
| DA30158267 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | INFOMED SRL CUI: 6502839 | furnizare | 32354100-0 | 15.03.2022 | 1,130 |
| Contract object: filme dvb+ 20x25 cm; filme dvb+ 25x30 cm | ||||||
| DA30158531 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 15.03.2022 | 418 |
| Contract object: memorie server kingston, 8gb, ddr4-2666mhz, , cl9 | ||||||
| DA30147947 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39000000-2 | 15.03.2022 | 929 |
| Contract object: mobilier | ||||||
| DA30158716 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39000000-2 | 15.03.2022 | 163 |
| Contract object: kallax etajera, alb77x77 cm | ||||||
| DA30140532 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 15.03.2022 | 994 |
| Contract object: pubela pubele tomberon europubela europubele de gunoi cu pedala 80l 80 l litri galbena | ||||||
| DA30151955 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141620-2 | 15.03.2022 | 3,000 |
| Contract object: trusa pentru perfuzie compatibila cu volumat agilia si volumat mc agilia vl st10 | ||||||
| DA30147048 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 15.03.2022 | 90 |
| Contract object: vacutainer biochimie rosu fara gel separator 6ml | ||||||
| DA30151508 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MEDICAL CARE SRL CUI: 20684949 | furnizare | 33140000-3 | 15.03.2022 | 18,095 |
| Contract object: pachet materiale sanitare | ||||||
| DA30152007 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 15.03.2022 | 2,520 |
| Contract object: vacutainere | ||||||
| DA30147167 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33157000-5 | 14.03.2022 | 590 |
| Contract object: masca oxigen reinhalare cu sac / rezervor adult | ||||||
| DA30147224 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | RTBCOM SRL CUI: 8566138 | furnizare | 39831240-0 | 14.03.2022 | 1,811 |
| Contract object: pachet produse de curatenie | ||||||
| DA30141086 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 14.03.2022 | 252 |
| Contract object: chrom id mrsa-chromid esbl agar | ||||||
| DA30140476 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 14.03.2022 | 3,451 |
| Contract object: pachet produse | ||||||
| DA30141148 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.03.2022 | 2,013 |
| Contract object: set masa+4 scaune aa0200 1c | ||||||
| DA30137654 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 11.03.2022 | 400 |
| Contract object: servetele extralarge dezinfectante pentru dispozitive medicale | ||||||
- 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