| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285980 | SPITALUL DE PEDIATRIE CUI: 4318075 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 29.09.2026 | 7,500 |
| Contract object: husa / huse/cearceaf brancard 90 cm x 220 cm -60 g/m2 -calitate superioara ! | ||||||
| DA41263148 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 30194900-4 | 25.09.2026 | 7,800 |
| Contract object: husa camera video | ||||||
| DA41199113 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 30194900-4 | 17.09.2026 | 918 |
| Contract object: husa cabluri endoscop/ camera/ cabluri video/ artroscopie/ laparoscopie/ foliodrape/ camera cover | ||||||
| DA41176425 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 30194900-4 | 15.09.2026 | 680 |
| Contract object: husa camera laparoscopie - artroscopie 16 cm x 250 cm | ||||||
| DA41147349 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 30194900-4 | 11.09.2026 | 9,500 |
| Contract object: huse protectie brancard /pat | ||||||
| DA41153821 | UM 0521 BUCURESTI CUI: 8372077 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 30194900-4 | 11.09.2026 | 9,500 |
| Contract object: set husa sterila pentru sonda ecografica 15x122cm | ||||||
| DA41154089 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 10.09.2026 | 1,500 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41134162 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | BIOMED SUPORT SRL CUI: 48973033 | furnizare | 30194900-4 | 09.09.2026 | 540 |
| Contract object: husa cabluri endoscop/ camera/ cabluri video/ artroscopie/ laparoscopie/ 14 x 250 cm | ||||||
| DA41086272 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 30194900-4 | 01.09.2026 | 4,160 |
| Contract object: huse pale principale | ||||||
| DA41084621 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 30194900-4 | 01.09.2026 | 16,978 |
| Contract object: pachet spital | ||||||
| DA41038795 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 30194900-4 | 25.08.2026 | 400 |
| Contract object: husa de protectie pentru maner lampa scialitica | ||||||
| DA41029283 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | OVAVINCI SRL CUI: 31886668 | furnizare | 30194900-4 | 21.08.2026 | 4,140 |
| Contract object: husa haine pentru unitati spitalicesti- material fas impermeabil sau tercot bleumarin | ||||||
| DA41002616 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 30194900-4 | 19.08.2026 | 4,850 |
| Contract object: husa pt masa de operatie nesterila, absorbanta | ||||||
| DA40999541 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 30194900-4 | 17.08.2026 | 940 |
| Contract object: huse scaune | ||||||
| DA40995894 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 30194900-4 | 14.08.2026 | 3,080 |
| Contract object: achizitie materiale protectie citostatica-comanda ferma! | ||||||
| DA40969228 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 30194900-4 | 13.08.2026 | 20,100 |
| Contract object: huse sterile aesculap aeos | ||||||
| DA40960005 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 30194900-4 | 10.08.2026 | 19,000 |
| Contract object: huse protectie de pat si brancard | ||||||
| DA40955401 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 30194900-4 | 07.08.2026 | 1,000 |
| Contract object: husa sterila cabluri endoscop- r.14852/05.08.2026 b.o. | ||||||
| DA40944946 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 05.08.2026 | 1,500 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40935907 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 30194900-4 | 04.08.2026 | 21,000 |
| Contract object: pachet upu | ||||||
| DA40935684 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 30194900-4 | 04.08.2026 | 10,955 |
| Contract object: pachet spital | ||||||
| DA40931431 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 30194900-4 | 04.08.2026 | 5,760 |
| Contract object: material rez.la temp.apa si inghet, pentru protectie vane rampa cf, (tip prelata). | ||||||
| DA40929277 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 30194900-4 | 03.08.2026 | 23,355 |
| Contract object: materiale de igiena / ref. 12216 - 08.07.2026 - upu | ||||||
| DA40922079 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 30194900-4 | 31.07.2026 | 4,603 |
| Contract object: 610-840 kit husa transesofagiana non-sterile 4.6 tapered to 2.5 x 122cm | ||||||
| DA40873700 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 30194900-4 | 24.07.2026 | 5,145 |
| Contract object: set protectie sterila ecograf | ||||||
- 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