| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275897 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,725 |
| Contract object: hartie ctg pentru comen c20, 5000d | ||||||
| DA41297842 | SPITALUL RMSARAT CUI: 4697653 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,770 |
| Contract object: hartie ekg | ||||||
| DA41297787 | SERVICIUL DE AMBULANTA CUI: 7480097 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,708 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr | ||||||
| DA41233738 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 29.09.2026 | 340 |
| Contract object: hartie ekg comen cm1200/cardiotouch 215mm x 25m | ||||||
| DA41287615 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 29.09.2026 | 800 |
| Contract object: hartie termosensibila pt spirometru - 110 mm italia / 112 mm | ||||||
| DA41288997 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 22993200-9 | 29.09.2026 | 125 |
| Contract object: rola hartie termica 57mm x 20m | ||||||
| DA41275952 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 22993200-9 | 29.09.2026 | 304 |
| Contract object: hartie termica; | ||||||
| DA41288018 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 22993200-9 | 29.09.2026 | 1,620 |
| Contract object: e/a054 hartie termica pliata 210mm*30m | ||||||
| DA41261840 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 29.09.2026 | 720 |
| Contract object: hartie ekg 112x25 | ||||||
| DA41285299 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 29.09.2026 | 488 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm | ||||||
| DA41283282 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 29.09.2026 | 720 |
| Contract object: hartie ekg nihon kohden cardiofax 2350k/1350 k / 9132 k 210mm x 140mm | ||||||
| DA41281156 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 22993200-9 | 29.09.2026 | 900 |
| Contract object: hartie ekg sonoscape ie12 - 210x150mmx200 file (caroiata) | ||||||
| DA41282437 | SPITALUL ORASENESC BALS CUI: 4394846 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 225 |
| Contract object: hartie termica alba - spirometru - 110mm x 25 / 110x25 m | ||||||
| DA41262793 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 28.09.2026 | 570 |
| Contract object: hartie fotosensibila sony upp-110hg high glossy | ||||||
| DA41259902 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 22993200-9 | 28.09.2026 | 260 |
| Contract object: hartie ekg cardioline delta 60 plus, 210 mm/ biocare 1200 | ||||||
| DA41282130 | SPITALUL ORASENESC BREZOI CUI: 2541908 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 701 |
| Contract object: comanda | ||||||
| DA41272307 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LIAMED SRL CUI: 10188824 | furnizare | 22993200-9 | 28.09.2026 | 394 |
| Contract object: hartie termica monitoare, fv, top, 150mmx90mmx150 file | ||||||
| DA41278733 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.09.2026 | 130 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 20 m / 25 m / 30 m | ||||||
| DA41272388 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 28.09.2026 | 1,530 |
| Contract object: hartie videoprinter / ecograf model sony upp- 84 hg original -densitate glossy | ||||||
| DA41263756 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 1,669 |
| Contract object: hartie ekg biocare ecg - 210 x 150 mm (150 coli) - produse pentru c.p.u.! rugam facturare separata! | ||||||
| DA41264059 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.09.2026 | 1,530 |
| Contract object: hartie ekg 210 | ||||||
| DA41270529 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 25.09.2026 | 2,970 |
| Contract object: hartie termosensibila | ||||||
| DA41270143 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 25.09.2026 | 158 |
| Contract object: hartie ecg/ekg btl-08 lc/lt/mt - 210 mm - rola - ref nr 17981/24.09.2026 - oncologie | ||||||
| DA41268823 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 22993200-9 | 25.09.2026 | 1,258 |
| Contract object: hartie videoprinter sony upp-110hg / hartie ecograf sony hd | ||||||
| DA41230511 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 25.09.2026 | 1,076 |
| Contract object: hartie ekg rola 110mm | ||||||
- 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