| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231634 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DUTCHMED SRL CUI: 2456853 | furnizare | 42113000-4 | 24.09.2026 | 33,000 |
| Contract object: ansamblu turbina aer | ||||||
| DA40550931 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 05.06.2026 | 522 |
| Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir | ||||||
| DA40084202 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 27.03.2026 | 5,625 |
| Contract object: turbina reutilizabila pentru spirometru spirolab iii | ||||||
| DA38932531 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 25.09.2025 | 3,600 |
| Contract object: turbina reutilizabila pentru spirometru spirolab iii | ||||||
| DA38895069 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 23.09.2025 | 3,600 |
| Contract object: turbina reutilizabila pentru spirometru spirolab iii | ||||||
| DA37959941 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | HELLIMED SRL CUI: 4885207 | furnizare | 42113000-4 | 25.04.2025 | 10,300 |
| Contract object: turbina reutilizabila pentru sistem de ergospirometrie | ||||||
| DA36505188 | THERMOENERGY GROUP SA CUI: 33620670 | RULEXIM SRL CUI: 9837103 | furnizare | 42113000-4 | 13.09.2024 | 2,868 |
| Contract object: supapa regulatoare( ref 1243/09.09.2024) | ||||||
| DA35765724 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42113000-4 | 23.05.2024 | 1,706 |
| Contract object: turbina reutilizabila pentru spirometrele mir spirolab iii | ||||||
| DA35087417 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JOUST HVAC SRL CUI: 35683780 | furnizare | 42113000-4 | 21.02.2024 | 100,600 |
| Contract object: inlocuire vaporizator | ||||||
| DA34894031 | TURSIB SA CUI: 789401 | SZAKAL METAL SRL CUI: 14388698 | furnizare | 42113000-4 | 23.01.2024 | 650 |
| Contract object: ansamblu miez turbina opel | ||||||
| DA34760557 | RAJA SA CUI: 1890420 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42113000-4 | 21.12.2023 | 5,830 |
| Contract object: kit etansare pompa grundfos | ||||||
| DA34212632 | CET GOVORA SA CUI: 10102377 | DORTON PREST SRL CUI: 22924967 | furnizare | 42113000-4 | 10.10.2023 | 18,500 |
| Contract object: set de piese de schimb kaf 1 conform adv1386464 | ||||||
| DA33937125 | CET GOVORA SA CUI: 10102377 | DORTON PREST SRL CUI: 22924967 | furnizare | 42113000-4 | 05.09.2023 | 18,500 |
| Contract object: set de piese de schimb kaf 1 | ||||||
| DA33882169 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42113000-4 | 29.08.2023 | 53,200 |
| Contract object: r13403/25.08.2023 - turbosuflanta tip holset citiport | ||||||
| DA32941403 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42113000-4 | 05.04.2023 | 6,747 |
| Contract object: turbina aer blower secundair complete5703806 | ||||||
| DA30652270 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 20.05.2022 | 1,800 |
| Contract object: turbina reutilizabila pentru spirometrele :spirolab iii, spirodoc,-nr 10375/20.05.2022- cab .tbc | ||||||
| DA29423251 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TOTALMED SRL CUI: 24577279 | furnizare | 42113000-4 | 03.12.2021 | 2,970 |
| Contract object: turbina reutilizabila pentru spirolab iii mir si spirolab mir | ||||||
| DA29226282 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EXCEDIS MEDIA SRL CUI: 25491434 | furnizare | 42113000-4 | 10.11.2021 | 36 |
| Contract object: furtun-teflon-4mm-1m | ||||||
| DA28114045 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | furnizare | 42113000-4 | 03.06.2021 | 1,143 |
| Contract object: arbore turbina, ctr 37 | ||||||
| DA27919176 | CET GOVORA SA CUI: 10102377 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 42113000-4 | 10.05.2021 | 44,000 |
| Contract object: adv1208266 filtru ulei de inalta presiune - conform anexa atasata. | ||||||
| DA27626239 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 23.03.2021 | 1,280 |
| Contract object: turbina reutilizabila cu senzor pentru spirometru spirolab iii | ||||||
| DA26849583 | CET GOVORA SA CUI: 10102377 | ENERGOREPARATII SERV SA CUI: 16337526 | furnizare | 42113000-4 | 18.11.2020 | 15,000 |
| Contract object: coroana dintata rola ax banda kratzer | ||||||
| DA26440053 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROLIX IMPEX SERIES SRL CUI: 27863780 | furnizare | 42113000-4 | 25.09.2020 | 2,592 |
| Contract object: nervura pala verticala pentru turbina darrieus nerv-330-20 | ||||||
| DA26112854 | CET GOVORA SA CUI: 10102377 | DORTON PREST SRL CUI: 22924967 | furnizare | 42113000-4 | 10.08.2020 | 42,993 |
| Contract object: filtru ulei inalta presiune - ta 3-ta 4-dsl 50- cod 306608 | ||||||
| DA25807048 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EVOREVO SRL CUI: 32761476 | furnizare | 42113000-4 | 18.06.2020 | 1,280 |
| Contract object: turbina reutilizabila cu senzor pentru spirometru spirolab iii | ||||||
- 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