| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274878 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993300-0 | 28.09.2026 | 315 |
| Contract object: consumabile medicale | ||||||
| DA41272822 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 28.09.2026 | 1,110 |
| Contract object: hartie ekg rola 110mm x 25m caroiata btl 08 / somo s110 / contec 600g | ||||||
| DA41255365 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 24.09.2026 | 458 |
| Contract object: hartie ekg pentru electrocardiograf edan se 12 expres/edan se 600 | ||||||
| DA41251093 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IT GENETICS SA CUI: 21310535 | furnizare | 22993300-0 | 23.09.2026 | 1,950 |
| Contract object: rola hartie termica zinta 80mm/30m, 105g, tub 12mm, out, bpa free | ||||||
| DA41212251 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 22.09.2026 | 390 |
| Contract object: hartie pentru ekg btl 8 elite / pro / smart / ecg btl 8 elite / pro / smart z fold - in stoc | ||||||
| DA41184627 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 22993300-0 | 15.09.2026 | 578 |
| Contract object: hartie cartonata, 180g/mp ,carton alb 100coli/set | ||||||
| DA41150508 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 22993300-0 | 10.09.2026 | 1,020 |
| Contract object: hartie ekg pentru schiller at2/at102/esaote power 8000 | ||||||
| DA41151439 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993300-0 | 10.09.2026 | 224 |
| Contract object: hartie ctg monitor fetal bionet fc 700 fc700 215x23 m | ||||||
| DA41096338 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | IT GENETICS SA CUI: 21310535 | furnizare | 22993300-0 | 02.09.2026 | 240 |
| Contract object: rola hartie termica zinta 57mm/18m, tub 12mm, bpa free | ||||||
| DA41075350 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SARIANNA MED IMPEX SRL CUI: 39077816 | furnizare | 22993300-0 | 02.09.2026 | 405 |
| Contract object: materiale sanitare | ||||||
| DA41050337 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 27.08.2026 | 1,170 |
| Contract object: hartie ekg-upu | ||||||
| DA41055321 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993300-0 | 27.08.2026 | 79 |
| Contract object: hartie ekg contec 12 canale(210mmx30m) | ||||||
| DA41015969 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 21.08.2026 | 1,189 |
| Contract object: hartie ecograf+biocare+spirometru | ||||||
| DA41017330 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 19.08.2026 | 222 |
| Contract object: hartie ekg rola 110mm x 25m caroiata btl 08 / somo - nr15577/18.08.2026-mi | ||||||
| DA41011073 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 19.08.2026 | 120 |
| Contract object: hartie termica | ||||||
| DA40983909 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 14.08.2026 | 2,340 |
| Contract object: hartie pentru ekg btl 8 elite / pro / smart / ecg btl 8 elite / pro / smart z fold - in stoc | ||||||
| DA40949253 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 06.08.2026 | 30 |
| Contract object: hartie termica | ||||||
| DA40928752 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 05.08.2026 | 120 |
| Contract object: hartie termica | ||||||
| DA40928578 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 04.08.2026 | 180 |
| Contract object: consumabile cpu | ||||||
| DA40935331 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993300-0 | 04.08.2026 | 230 |
| Contract object: hartie ekg innomed heartscreeen 112c/d | ||||||
| DA40921869 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 31.07.2026 | 60 |
| Contract object: hartie termica | ||||||
| DA40909835 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 30.07.2026 | 300 |
| Contract object: hartie ekg rola 110mm x 25m caroiata | ||||||
| DA40903288 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993300-0 | 29.07.2026 | 100 |
| Contract object: hartie ecg ekg comen star 8000 | ||||||
| DA40842177 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 22993300-0 | 20.07.2026 | 120 |
| Contract object: hartie termica | ||||||
| DA40846620 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993300-0 | 20.07.2026 | 764 |
| Contract object: hartie ctg pt monitor fetal edan f2, f3 - f9 (150 mm x 100 mm x 150 coli) | ||||||
- 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