| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014710 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34114122-0 | 20.08.2026 | 115,214 |
| Contract object: ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa | ||||||
| DA39149695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AVITALX SRL CUI: 48347315 | furnizare | 34114122-0 | 29.10.2025 | 1,315 |
| Contract object: sling de transfer pt pacienti cia lunca muresului | ||||||
| DA38664979 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVOREVO SRL CUI: 32761476 | furnizare | 34114122-0 | 07.08.2025 | 1,355 |
| Contract object: scaun cu rotile pliabil, din otel, cu 2 roti din pvc si 2 din aluminiu | ||||||
| DA37885404 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 34114122-0 | 11.04.2025 | 2,360 |
| Contract object: fotoliu rulant transport pacienti, convertibil cu cadru dublu si roti de siguranta, 150 kg incarcar | ||||||
| DA37225844 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PROMPT TOTAL SRL CUI: 17609246 | furnizare | 34114122-0 | 19.12.2024 | 3,990 |
| Contract object: scaun de toaleta mobil | ||||||
| DA36447960 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | EVOREVO SRL CUI: 32761476 | furnizare | 34114122-0 | 04.09.2024 | 5,850 |
| Contract object: fotoliu rulant transport pacienti, convertibil cu cadru dublu si roti de siguranta, 150 kg incarcar | ||||||
| DA36345783 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | EVOREVO SRL CUI: 32761476 | furnizare | 34114122-0 | 23.08.2024 | 2,847 |
| Contract object: fotoliu rulant transport pacienti, convertibil cu cadru dublu si roti de siguranta, 150 kg incarcar | ||||||
| DA36230748 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 34114122-0 | 02.08.2024 | 12,500 |
| Contract object: targa medicala hidraulica tm | ||||||
| DA34739291 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | EVOREVO SRL CUI: 32761476 | furnizare | 34114122-0 | 19.12.2023 | 3,200 |
| Contract object: fotoliu rulant | ||||||
| DA34685712 | ORASUL SALISTEA DE SUS CUI: 3627382 | AUTO BECORO SRL CUI: 14430695 | furnizare | 34114122-0 | 12.12.2023 | 73,967 |
| Contract object: autovehicul ingrijire la domiciliu | ||||||
| DA31939863 | FUNDATIA CASA PAINII CUI: 17510993 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 34114122-0 | 21.11.2022 | 4,200 |
| Contract object: elevator electric ridicare pacienti | ||||||
| DA31323677 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34114122-0 | 08.09.2022 | 127,700 |
| Contract object: ambulanta - autosanitara cu tractiune 100% electrica pentru transport pacienti | ||||||
| DA31188924 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 34114122-0 | 16.08.2022 | 4,200 |
| Contract object: achizitie publica elevator electric ridicare pacienti | ||||||
| DA31164271 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 34114122-0 | 10.08.2022 | 8,400 |
| Contract object: achizitie directa elevator electric ridicare pacienti | ||||||
| DA30678613 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | GMD MEDICAL TRANS SRL CUI: 41357443 | servicii | 34114122-0 | 25.05.2022 | 840 |
| Contract object: servicii medicale de transport crosul copiilor | ||||||
| DA30591827 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 34114122-0 | 12.05.2022 | 121,448 |
| Contract object: autovehicul transport mixt- ford transit connect comercial kombi 1.5 ecoblue 100cpp | ||||||
| DA29739494 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 11.01.2022 | 2,400 |
| Contract object: transport medical spitalicesc | ||||||
| DA29279396 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | JULIUS INC SRL CUI: 37037823 | furnizare | 34114122-0 | 16.11.2021 | 133,500 |
| Contract object: vehicul pentru transportul pacientilor | ||||||
| DA29165636 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 03.11.2021 | 2,400 |
| Contract object: transport medical spitalicesc | ||||||
| DA29014185 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 15.10.2021 | 2,400 |
| Contract object: transport medical spitalicesc | ||||||
| DA28198803 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 16.06.2021 | 1,800 |
| Contract object: transport medical spitalicesc pavilion inclusiv manipulare targa | ||||||
| DA28007796 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | GMD MEDICAL TRANS SRL CUI: 41357443 | servicii | 34114122-0 | 20.05.2021 | 600 |
| Contract object: servicii medicale de transport neasistat tip a1,a2 | ||||||
| DA27923033 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 11.05.2021 | 1,800 |
| Contract object: transport medical spitalicesc pavilion inclusiv manipulare targa | ||||||
| DA27919179 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34114122-0 | 07.05.2021 | 111,170 |
| Contract object: autosanitara cu tractiune 100% electrica pentru transport pacienti | ||||||
| DA27770667 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GMD MEDICAL TRANS SRL CUI: 41357443 | furnizare | 34114122-0 | 14.04.2021 | 1,800 |
| Contract object: transport medical spitalicesc pavilion inclusiv manipulare targa | ||||||
- 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