| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268663 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LIAMED SRL CUI: 10188824 | furnizare | 18425000-4 | 25.09.2026 | 1,199 |
| Contract object: centura de imobilizare pelvina, # 120cm; centura de imobilizare pelvina, # 110cm | ||||||
| DA41210781 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 18425000-4 | 18.09.2026 | 570 |
| Contract object: sistem de protejare / chingi / contentie contensie membre superioare si inferioare uf | ||||||
| DA41194652 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ESMED GROUP SRL CUI: 31292266 | furnizare | 18425000-4 | 17.09.2026 | 186 |
| Contract object: centura / centuri / chingi imobilizare incheietura pacient | ||||||
| DA41158019 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ANDRIVA SRL CUI: 48655307 | furnizare | 18425000-4 | 14.09.2026 | 4,090 |
| Contract object: centura imobilizare pacient | ||||||
| DA41146478 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 18425000-4 | 10.09.2026 | 553 |
| Contract object: centura pozitionare ec9.2 | ||||||
| DA41133140 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 09.09.2026 | 4,390 |
| Contract object: kit/set contentie pacienti agitati | ||||||
| DA41007316 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FIRMA TACTICA SRL CUI: 37281096 | furnizare | 18425000-4 | 18.08.2026 | 61,830 |
| Contract object: pachet produse | ||||||
| DA40992450 | SPITALUL RMSARAT CUI: 4697653 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 14.08.2026 | 439 |
| Contract object: kit/set contentie pacienti agitati | ||||||
| DA40952455 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 06.08.2026 | 1,359 |
| Contract object: sistem complet de contentie / centura fixare = sep 2026 ref 35371 = df 91 | ||||||
| DA40931027 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18425000-4 | 04.08.2026 | 3,740 |
| Contract object: sistem complet de contentie pacient - plus, reutilizabil | ||||||
| DA40855509 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18425000-4 | 22.07.2026 | 5,610 |
| Contract object: sistem complet de contentie pacient | ||||||
| DA40790508 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 18425000-4 | 09.07.2026 | 570 |
| Contract object: sistem de protejare / chingi / contentie contensie membre superioare si inferioare uf | ||||||
| DA40734698 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 18425000-4 | 01.07.2026 | 1,578 |
| Contract object: centura imobilizare - somatom x.cite | ||||||
| DA40685642 | ORAS MURFATLAR CUI: 4859712 | DANGER SRL CUI: 1112916 | furnizare | 18425000-4 | 23.06.2026 | 416 |
| Contract object: centura de pozitionare cu coarda reglabila si carabiniera | ||||||
| DA40672851 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 18425000-4 | 22.06.2026 | 2,625 |
| Contract object: centura imobilizare pelviana | ||||||
| DA40657540 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18425000-4 | 18.06.2026 | 1,870 |
| Contract object: sistem complet de contentie pacient - plus, reutilizabil cu posibilitate de pozitionare laterala | ||||||
| DA40642898 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 17.06.2026 | 1,175 |
| Contract object: pachet materiale sanitare | ||||||
| DA40605151 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 11.06.2026 | 8,118 |
| Contract object: centuri magnetice- sistem contentie pacient | ||||||
| DA40585706 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18425000-4 | 10.06.2026 | 3,740 |
| Contract object: sistem complet de contentie pacient - plus, reutilizabil cu posibilitate de pozitionare laterala | ||||||
| DA40532669 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 03.06.2026 | 1,353 |
| Contract object: sistem contentie pacient | ||||||
| DA40481121 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18425000-4 | 28.05.2026 | 37,400 |
| Contract object: sistem complet de contentie pacient - plus, reutilizabil cu posibilitate de pozitionare laterala | ||||||
| DA40473589 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18425000-4 | 26.05.2026 | 16,500 |
| Contract object: atela / centura imobilizare pelviana sam pelvic sling marime mare | ||||||
| DA40463828 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DELTAMED SRL CUI: 9434372 | furnizare | 18425000-4 | 26.05.2026 | 13,950 |
| Contract object: fixator bazin/centura imobilizare pelviana, l si xl | ||||||
| DA40409250 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18425000-4 | 18.05.2026 | 511 |
| Contract object: centura / centuri pacient incheietura ,centuri pacient glezna | ||||||
| DA40409850 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ESMED GROUP SRL CUI: 31292266 | furnizare | 18425000-4 | 18.05.2026 | 1,240 |
| Contract object: centura / centuri / chingi imobilizare incheietura pacient | ||||||
- 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