| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40692756 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 24.06.2026 | 576 |
| Contract object: silk-fir steril 2.0 cu ac triunghiular | ||||||
| DA40636074 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 19431000-6 | 16.06.2026 | 643 |
| Contract object: pachet fire sutura | ||||||
| DA39519439 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 12.12.2025 | 396 |
| Contract object: matase, silk, trusilk -fir steril, sintetic neresorbabil matase, fire cu ac,toate dim., certif ce | ||||||
| DA39470658 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 09.12.2025 | 137,140 |
| Contract object: pachet fire sutura iob | ||||||
| DA39444922 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 19431000-6 | 05.12.2025 | 47,091 |
| Contract object: fir polidioxanona monofilament resorbabil, gros fir 4/0, lung fir 75cm, ac rotund | ||||||
| DA39108195 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 20.10.2025 | 10,051 |
| Contract object: fir acid poliglicolic | ||||||
| DA39026692 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 07.10.2025 | 24,770 |
| Contract object: fire | ||||||
| DA39022541 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 06.10.2025 | 3,002 |
| Contract object: bx134 dacril - fir acid poliglicolic, usp 4/0, l = 75 cm, ac = 20 mm, 1/2 cerc, rotund, varf rotund, | ||||||
| DA38878482 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 19431000-6 | 16.09.2025 | 7,920 |
| Contract object: fire ref. 16241/11.08.2025 bo | ||||||
| DA38720577 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 21.08.2025 | 3,453 |
| Contract object: pachet fire sutura 2 -bloc operator | ||||||
| DA38526559 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 15.07.2025 | 845 |
| Contract object: matase, silk, trusilk -fir steril, sintetic neresorbabil matase, fire cu ac,toate dim., certif ce | ||||||
| DA38381864 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 20.06.2025 | 4,106 |
| Contract object: bx563 fir matase 2/0 l=75cm, ac 24.3mm, 3/8 cerc triunghiularbx556 fir matase 2/0, l=75cm, ac 26.2mm | ||||||
| DA38302688 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 11.06.2025 | 228 |
| Contract object: 322 bx3011 biopro - fir sintetic, neresorbabil, monofilament din polipropilena 0, 75 cm, ac 30 mm, 1 | ||||||
| DA38141080 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 20.05.2025 | 730 |
| Contract object: matase, silk, trusilk -fir steril, sintetic neresorbabil matase, fire cu ac,toate dim., certif ce | ||||||
| DA38131190 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 16.05.2025 | 1,690 |
| Contract object: bx140 dacril - fir acid poliglicolic, usp 3/0, l = 75 cm, ac = 18.7 mm, 3/8 cerc, triunghiular, varf | ||||||
| DA37949140 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 23.04.2025 | 338 |
| Contract object: bx140 dacril - fir acid poliglicolic, usp 3/0, l = 75 cm, ac = 18.7 mm, 3/8 cerc, triunghiular, varf | ||||||
| DA37898825 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 16.04.2025 | 680 |
| Contract object: bx1172 fir acid poliglicolic 5/0, multifilament, l=75cm ac 15mm triungh 3/8 cerc, bx140 | ||||||
| DA37887456 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 11.04.2025 | 1,570 |
| Contract object: bx140 dacril - fir acid poliglicolic, usp 3/0, l = 75 cm, ac = 18.7 mm, 3/8 cerc, triunghiular, varf | ||||||
| DA37873630 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 19431000-6 | 09.04.2025 | 40,658 |
| Contract object: fire de sutura pt bloc operator ref 5143.12.03.2025 | ||||||
| DA37680911 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19431000-6 | 17.03.2025 | 40,536 |
| Contract object: fire de matase | ||||||
| DA37104985 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 05.12.2024 | 230 |
| Contract object: silk neresorbabil cu ac triunghiular 3/8 nr.3/0, 2/0, 0 | ||||||
| DA36910942 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 12.11.2024 | 576 |
| Contract object: silk 3.0-fir steril cu ac triunghiular | ||||||
| DA36817099 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 30.10.2024 | 614 |
| Contract object: matase, silk, trusilk -fir steril, sintetic neresorbabil din matase, cu ac, toate dim.,certif ce | ||||||
| DA36604033 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | VLADI MED DISTRIBUTION SRL CUI: 44245258 | furnizare | 19431000-6 | 30.09.2024 | 1,406 |
| Contract object: pachet fire sutura neresorbabile matase fara ac | ||||||
| DA36098102 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19431000-6 | 09.07.2024 | 77 |
| Contract object: matase, silk, trusilk -fir steril, sintetic neresorbabil din matase, cu ac, toate dim.,certif ce | ||||||
- 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