| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048258 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31711140-6 | 27.08.2026 | 12,210 |
| Contract object: electrozi ekg universali pt. monitorizare ( adulti, copii ) skintact - austria | ||||||
| DA40991110 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | LIAMED SRL CUI: 10188824 | furnizare | 31711140-6 | 13.08.2026 | 3,690 |
| Contract object: electrod tip bucla, reutilizabil, bipolar, pentru temperaturi inalte, 24/26fr | ||||||
| DA40970965 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31711000-3 | 11.08.2026 | 1,000 |
| Contract object: acumulator compatibil injectomat alaris | ||||||
| DA40963732 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 10.08.2026 | 4,497 |
| Contract object: pachet produse laborator energetic | ||||||
| DA40917379 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 31.07.2026 | 289 |
| Contract object: ups 700va/400w fara afisaj ted cu stabilizator 2 iesiri schuko, repornire automata, 7ah ted003966 | ||||||
| DA40884392 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | VONREP SRL CUI: 6721561 | servicii | 31731100-0 | 27.07.2026 | 1,500 |
| Contract object: revizie sistem detectie incendiu | ||||||
| DA40865926 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | LUAN VISION SRL CUI: 23801784 | furnizare | 31711140-6 | 23.07.2026 | 6,700 |
| Contract object: electrozi defibrilare adulti / padele pentru defibrilatorul corpuls 3 / corpulus 3 (corpatch easy) | ||||||
| DA40851545 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 20.07.2026 | 525 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA40844876 | PENITENCIARUL TG-JIU CUI: 4246378 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 20.07.2026 | 345 |
| Contract object: roti dintate pentru distrugatoare | ||||||
| DA40837972 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | LIAMED SRL CUI: 10188824 | furnizare | 31711140-6 | 17.07.2026 | 5,702 |
| Contract object: electrod masa monopolar, silicon, 240x150mm, l3m | ||||||
| DA40831217 | SPITALUL ORASENESC TURCENI CUI: 7530616 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 31711140-6 | 15.07.2026 | 70 |
| Contract object: achizitie electrozi ekg | ||||||
| DA40806310 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 14.07.2026 | 2,894 |
| Contract object: sistem de alarma si instalare seka gprs | ||||||
| DA40806342 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | VONREP SRL CUI: 6721561 | servicii | 31731100-0 | 14.07.2026 | 700 |
| Contract object: mantare sisiem de alarma | ||||||
| DA40779611 | UM0658 CUI: 4246394 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 07.07.2026 | 1,398 |
| Contract object: piese de schimb scti | ||||||
| DA40779631 | UM0658 CUI: 4246394 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 07.07.2026 | 1,230 |
| Contract object: pachet materiale scti | ||||||
| DA40774330 | ORASUL TURCENI CUI: 4813480 | ASTRALUX SRL CUI: 21481268 | furnizare | 31712118-0 | 07.07.2026 | 3,184 |
| Contract object: achizitie materiale electrice | ||||||
| DA40749572 | APAREGIO GORJ SA CUI: 20415711 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 02.07.2026 | 1,557 |
| Contract object: pachet sistem supraveghere | ||||||
| DA40707936 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | LIAMED SRL CUI: 10188824 | furnizare | 31711140-6 | 25.06.2026 | 4,800 |
| Contract object: electrod adeziv pentru electrochirurgie adult | ||||||
| DA40622169 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | VONREP SRL CUI: 6721561 | servicii | 31731100-0 | 16.06.2026 | 1,450 |
| Contract object: masurare / verificare prize impamantare | ||||||
| DA40621805 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | BIO SERVICE SRL CUI: 5126701 | furnizare | 31711140-6 | 15.06.2026 | 6,119 |
| Contract object: electrod na pentru analizor easylyte | ||||||
| DA40592259 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31711140-6 | 10.06.2026 | 530 |
| Contract object: electrozi ekg universali pt. monitorizare ( adulti, copii ) skintact - austria | ||||||
| DA40566742 | APAREGIO GORJ SA CUI: 20415711 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 09.06.2026 | 69 |
| Contract object: adaptor de alimentare | ||||||
| DA40520224 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 29.05.2026 | 5,600 |
| Contract object: mentenanta | ||||||
| DA40510483 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 29.05.2026 | 750 |
| Contract object: electrozi de defibrilare adult pentru zoll x series ;-seria x , seria m , seria pd , seria r | ||||||
| DA40507536 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 29.05.2026 | 1,008 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
- 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