| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285024 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183200-8 | 29.09.2026 | 20,400 |
| Contract object: proteza bipolara de sold necimentata cu tija exacta hx pore | ||||||
| DA41284955 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 38900000-4 | 29.09.2026 | 6,140 |
| Contract object: dispozitiv tampon pentru prelevare si testare suprafete si maini (ultrasnap) | ||||||
| DA41239543 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 24.09.2026 | 852 |
| Contract object: pachet materiale electrice | ||||||
| DA41239705 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 24.09.2026 | 802 |
| Contract object: ata pentru curatare sonda sera otoemisiuni, varf sonda testare sera si varfuri testare 3 mm verzi | ||||||
| DA41239952 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 24.09.2026 | 31,440 |
| Contract object: kituri terapii continue oxiris - 3 buc; kituri terapii supleere renala tip st150 - 18 buc | ||||||
| DA41258077 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18143000-3 | 24.09.2026 | 40,959 |
| Contract object: halat polar personalizat fond handicap | ||||||
| DA41250203 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BROKMED SRL CUI: 24109723 | furnizare | 30124000-4 | 23.09.2026 | 1,485 |
| Contract object: usa imprimanta ecg contec 1200 g | ||||||
| DA41249845 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31712110-4 | 23.09.2026 | 3,500 |
| Contract object: modul comunicare cu mufa aparat litotritie olympus | ||||||
| DA41242726 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PRONOTE NOTIFY SRL CUI: 38906452 | lucrari | 45233292-2 | 23.09.2026 | 27,189 |
| Contract object: proiectare si executie sistem audio - video pentru ati | ||||||
| DA41243345 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 42961100-1 | 23.09.2026 | 39,885 |
| Contract object: sistem control acces pentru locatia din str. sperantei nr. 11 - 13 | ||||||
| DA41246726 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 23.09.2026 | 17,900 |
| Contract object: banchete cu 3 locuri-fond handicap | ||||||
| DA41240474 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 874 |
| Contract object: husa impermeabila cu fermoar 90x55x10 fond handicap | ||||||
| DA41240536 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 10,098 |
| Contract object: husa impermeabila cu fermoar 200x85x16 fond handicap | ||||||
| DA41240586 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 8,427 |
| Contract object: husa impermeabila cu fermoar 150x70x14 fond handicap | ||||||
| DA41242226 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79632000-3 | 23.09.2026 | 2,100 |
| Contract object: participare curs cu tema comunicarea in sistemul medical | ||||||
| DA41237659 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651600-4 | 23.09.2026 | 24,901 |
| Contract object: vaccin tetavax/ tetana | ||||||
| DA41237729 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181500-7 | 22.09.2026 | 8,622 |
| Contract object: solutie hemodializa tip primasol 2 | ||||||
| DA41224665 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50433000-9 | 21.09.2026 | 10,339 |
| Contract object: servicii de verificare si calibrare pac oxigen si inlocuire baterie, pointgard 2100 ec | ||||||
| DA41213429 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 18.09.2026 | 584 |
| Contract object: electrod neutru pentru electrocauter - (100 buc. monopolar si 100 buc. bipolar) | ||||||
| DA41201524 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33199000-1 | 18.09.2026 | 12,000 |
| Contract object: halat nesteril vizitator unica folosinta 40 g / mp | ||||||
| DA41195561 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | LIAMED SRL CUI: 10188824 | furnizare | 31161700-9 | 17.09.2026 | 30,262 |
| Contract object: piese de schimb pentru ploscar at-os | ||||||
| DA41193605 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516000-0 | 17.09.2026 | 131,170 |
| Contract object: servicii asigurare raspundere civila a furnizorilor de servicii medicale smur | ||||||
| DA41192610 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PRONOTE NOTIFY SRL CUI: 38906452 | servicii | 92100000-2 | 17.09.2026 | 1,227 |
| Contract object: monitorizare audio video pentru examene si concursuri | ||||||
| DA41199897 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33712000-4 | 16.09.2026 | 540 |
| Contract object: prezervative medicale lubrifiate pentru sonda ecograf | ||||||
| DA41169520 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | AX PERPETUUM IMPEX SRL CUI: 6818298 | lucrari | 45432130-4 | 15.09.2026 | 122,339 |
| Contract object: lucrari covor pvc | ||||||
- 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