| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289648 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 30.09.2026 | 960 |
| Contract object: calce sodata clic 1.2 litri | ||||||
| DA41289870 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 30.09.2026 | 720 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41292628 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 30.09.2026 | 288 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41270730 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 25.09.2026 | 288 |
| Contract object: calce sodata (pentru sediul din galati) | ||||||
| DA41267809 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 25.09.2026 | 11,260 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA41246324 | VITAL SA CUI: 9710087 | CAS TRADING SRL CUI: 14865240 | furnizare | 24213000-0 | 24.09.2026 | 7,847 |
| Contract object: var hidratat 20kg | ||||||
| DA41256158 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 24.09.2026 | 2,880 |
| Contract object: calce sodata clic 1.2 litri mx50004 | ||||||
| DA41253237 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 24213000-0 | 24.09.2026 | 669 |
| Contract object: var hidratat pt mortar si tenc 20kg | ||||||
| DA41249387 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 23.09.2026 | 7,848 |
| Contract object: calce sodata clic 1.2 litri mx50004 , capcana apa infinity, filtru safestar 55ml | ||||||
| DA41245631 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 23.09.2026 | 480 |
| Contract object: pachet spital | ||||||
| DA41226604 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 24213000-0 | 22.09.2026 | 1,170 |
| Contract object: achizitie var pentru constructii | ||||||
| DA41221798 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 21.09.2026 | 3,600 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41201910 | SPITAL RECUPERARE BORSA CUI: 3694896 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 18.09.2026 | 480 |
| Contract object: calce sodata clic 1.2 litri mx50004 | ||||||
| DA41189930 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 16.09.2026 | 480 |
| Contract object: achizitie directa | ||||||
| DA41170132 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 14.09.2026 | 4,320 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41141173 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 14.09.2026 | 1,440 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA41141571 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 14.09.2026 | 1,920 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA41142104 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 14.09.2026 | 3,840 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA41168813 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 14.09.2026 | 3,168 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41163753 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 11.09.2026 | 432 |
| Contract object: calce sodata (pentru sediul din buzau) | ||||||
| DA41153242 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24213000-0 | 11.09.2026 | 793 |
| Contract object: achizitie var hidratat | ||||||
| DA41146429 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 10.09.2026 | 1,117 |
| Contract object: calce sodata clic + calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41157939 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 10.09.2026 | 720 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41155187 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 10.09.2026 | 960 |
| Contract object: achizitie calce sodata clic 1.2 litri mx50004 - comanda ferma! | ||||||
| DA41153542 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 10.09.2026 | 3,128 |
| Contract object: calce sodata + filtre narcoza pt ati | ||||||
- 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