| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36900712 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33111400-5 | 13.11.2024 | 38,655 |
| Contract object: fluorometru qubit flex quantitation kit ref.7144 el | ||||||
| DA35838480 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 30.05.2024 | 1,250 |
| Contract object: negatoscop dublu 800 x 430 mm | ||||||
| DA34328403 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 25.10.2023 | 1,250 |
| Contract object: negatoscop dublu 800 x 430 mm | ||||||
| DA32119324 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33111400-5 | 09.12.2022 | 360 |
| Contract object: negatoscop de perete turmed 45 cm x 50 cm, cadru metalic | ||||||
| DA31780406 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33111400-5 | 02.11.2022 | 1,150 |
| Contract object: negatoscop de perete cu aprindere directa 1 cadru sectiune din otel inoxidabil dim. 38 x 45 cm h | ||||||
| DA28463721 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33111400-5 | 27.07.2021 | 495 |
| Contract object: negatoscop dublu | ||||||
| DA28454683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33111400-5 | 26.07.2021 | 25,882 |
| Contract object: fluorometru cu gps incorporat | ||||||
| DA28217003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33111400-5 | 18.06.2021 | 15,850 |
| Contract object: fluorometru qubit 4, conform anunt publicitar nr. adv1216277 | ||||||
| DA27996081 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 18.05.2021 | 800 |
| Contract object: negatoscop dublu 800 x 430 mm | ||||||
| DA27727210 | SPITALUL ORASENESC HOREZU CUI: 2541266 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33111400-5 | 07.04.2021 | 273 |
| Contract object: materiale cabinet | ||||||
| DA27047271 | UM02590 CRAIOVA CUI: 5002185 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33111400-5 | 14.12.2020 | 1,490 |
| Contract object: negatoscop 43 x 120 cm | ||||||
| DA26591858 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33111400-5 | 15.10.2020 | 2,097 |
| Contract object: negatoscop - dublu | ||||||
| DA26536575 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33111400-5 | 09.10.2020 | 699 |
| Contract object: negatoscop - dublu | ||||||
| DA25905885 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 06.07.2020 | 969 |
| Contract object: negatoscop 120x43 cm | ||||||
| DA25837310 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33111400-5 | 26.06.2020 | 16,240 |
| Contract object: qubit 4 quantitation starter kit, with wifi, conform anunt publicitar nr. adv 1151121 | ||||||
| DA25009343 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 11.02.2020 | 699 |
| Contract object: negatoscop dublu | ||||||
| DA24452870 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | TOTALMED SRL CUI: 24577279 | furnizare | 33111400-5 | 22.11.2019 | 2,618 |
| Contract object: negatoscop slim, cu led 142,8 x 44 cm | ||||||
| DA24416657 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33111400-5 | 18.11.2019 | 109,200 |
| Contract object: fluorospectrometru | ||||||
| DA24386106 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 14.11.2019 | 800 |
| Contract object: negatoscop dublu 800 x 430 mm | ||||||
| DA24362725 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 13.11.2019 | 699 |
| Contract object: negatoscop dublu | ||||||
| DA24360825 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | APEL LASER SRL CUI: 15595373 | furnizare | 33111400-5 | 13.11.2019 | 93,120 |
| Contract object: spectrofluorimetru | ||||||
| DA24143760 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33111400-5 | 22.10.2019 | 14,923 |
| Contract object: fluorometru qubit 4 quantitation starter | ||||||
| DA24160521 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 21.10.2019 | 969 |
| Contract object: negatoscop 120x43 cm | ||||||
| DA24060887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33111400-5 | 14.10.2019 | 14,690 |
| Contract object: fluorometru qubit 4 conform anunt publicitar nr. adv1098875 | ||||||
| DA23758826 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EVOREVO SRL CUI: 32761476 | furnizare | 33111400-5 | 02.09.2019 | 800 |
| Contract object: negatoscop dublu 800 x 430 mm | ||||||
- 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