| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303245 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993000-7 | 30.09.2026 | 503 |
| Contract object: hartie ekg edan 210/140 | ||||||
| DA41302857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 22993000-7 | 30.09.2026 | 250 |
| Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan | ||||||
| DA41295361 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 22993000-7 | 30.09.2026 | 78 |
| Contract object: eticheta / etichete dublu adezive 50 x 38 mm fara indicator rola 800 etichete | ||||||
| DA41283483 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 30.09.2026 | 1,440 |
| Contract object: hartie ekg rola 112 mm x 25 m | ||||||
| DA41284452 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 22993000-7 | 29.09.2026 | 366 |
| Contract object: role termice 57 mm / rola termica 57 mm / role termice 57 mm / hartie termica 57 mm | ||||||
| DA41267076 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22993000-7 | 29.09.2026 | 600 |
| Contract object: hartie termosensibila abl 110mm x 20m | ||||||
| DA41279833 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993000-7 | 28.09.2026 | 838 |
| Contract object: hartie ekg 240/140/250 | ||||||
| DA41271903 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 22993000-7 | 28.09.2026 | 1,072 |
| Contract object: pachet sanitare | ||||||
| DA41262350 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 25.09.2026 | 150 |
| Contract object: hartie ecg/ekg edan se 1200 se 210 mm rola | ||||||
| DA41249910 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 22993000-7 | 24.09.2026 | 3,647 |
| Contract object: hartie plotter a1 594mmx50m , 90g | ||||||
| DA41254124 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 24.09.2026 | 400 |
| Contract object: hartie ekg biocare ie 6 | ||||||
| DA41232008 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 22993000-7 | 24.09.2026 | 360 |
| Contract object: hartie ekg 210 mm | ||||||
| DA41251755 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993000-7 | 23.09.2026 | 3,856 |
| Contract object: hartie videoprinter / ecograf sony upp 110s original upp 110 s | ||||||
| DA41242672 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993000-7 | 23.09.2026 | 1,830 |
| Contract object: hartie eco videoprinter/periute recoltare papanicolau tip bradut | ||||||
| DA41233150 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 22993000-7 | 23.09.2026 | 990 |
| Contract object: hartie ctg corometrics 4305 bao 152 x 90 mm 105 pag. | ||||||
| DA41236947 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 22.09.2026 | 204 |
| Contract object: hartie ecograf videoprinter sony upp 110s, upp110s, 110 s, originala 110 mm x 20 m / 110x20 | ||||||
| DA41237044 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 22993000-7 | 22.09.2026 | 43 |
| Contract object: rola indicator sterilizare aburi, simbol i | ||||||
| DA41229937 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 22993000-7 | 22.09.2026 | 1,050 |
| Contract object: hartie ekg compatibila cardio 10 | ||||||
| DA41222449 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | HELLIMED SRL CUI: 4885207 | furnizare | 22993000-7 | 21.09.2026 | 5,250 |
| Contract object: hartie ecg pentru electrocardiograf mac | ||||||
| DA41201947 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 18.09.2026 | 748 |
| Contract object: hartie ecg/ekg edan 600 se / 1200 se 210 mm rola | ||||||
| DA41199719 | UM 0521 BUCURESTI CUI: 8372077 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 22993000-7 | 18.09.2026 | 3,000 |
| Contract object: hartie ekg btl 8 elite | ||||||
| DA41202544 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 17.09.2026 | 950 |
| Contract object: hartie ekg btl - 08 - lt / lt plus / lc / lc plus - top 210 mm x 140 mm | ||||||
| DA41205185 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 17.09.2026 | 576 |
| Contract object: hartie ekg btl 08 rola 112 mm x 25 m | ||||||
| DA41203722 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993000-7 | 17.09.2026 | 320 |
| Contract object: hartie ctg pentru bionet fc 1400 | ||||||
| DA41179806 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 15.09.2026 | 290 |
| Contract object: piesa bucala de unica folosinta pt spirometru vitalograph / mir / micromedical - 28 mm-pneumo | ||||||
- 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