| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276351 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 31224200-4 | 29.09.2026 | 223 |
| Contract object: materiale functionale - mufe | ||||||
| DA41264107 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31224200-4 | 25.09.2026 | 357 |
| Contract object: conector furtun compresor saltea pat multicare | ||||||
| DA41264018 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31224200-4 | 25.09.2026 | 1,332 |
| Contract object: conector cpr pat linet numar de referinta: cpr | ||||||
| DA41263667 | RATBV SA CUI: 1102556 | TOR SRL CUI: 6944148 | furnizare | 31224200-4 | 25.09.2026 | 55 |
| Contract object: pini tamiya mama tyft2m - set 40 bucati | ||||||
| DA41243275 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31224200-4 | 23.09.2026 | 912 |
| Contract object: piese | ||||||
| DA41212054 | COMUNA BALENI CUI: 4280060 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31224200-4 | 23.09.2026 | 146 |
| Contract object: achizitionare cablu video hdmi , mufe rj45 , cablu utp freenet , placa retea server primaria baleni | ||||||
| DA41240411 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ATU TECH SRL CUI: 29104875 | furnizare | 31224200-4 | 22.09.2026 | 362 |
| Contract object: cablu coaxial rg6 cupru + 2x 0,75 alimentare cca, 100m+set videobalun 4k - 8mp/5mp | ||||||
| DA41217316 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31224200-4 | 21.09.2026 | 2,000 |
| Contract object: conector neutru cu trei linii extensii si capac dezinfectant | ||||||
| DA41220217 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31224200-4 | 21.09.2026 | 1,916 |
| Contract object: pachet mufe si treceri | ||||||
| DA41197772 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31224200-4 | 18.09.2026 | 200 |
| Contract object: mufa rapida 8 | ||||||
| DA41186752 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31224200-4 | 15.09.2026 | 2,100 |
| Contract object: conector transparent sigilat mecanic si microbiologic | ||||||
| DA41178847 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31224200-4 | 15.09.2026 | 6,550 |
| Contract object: set conector si dezinfectant pt lumene catetere cu alcool izopropilic | ||||||
| DA41146036 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DELTAMED SRL CUI: 9434372 | furnizare | 31224200-4 | 10.09.2026 | 93 |
| Contract object: conector tata pentru modul tensiune arteriala neinvaziva | ||||||
| DA41136582 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 31224200-4 | 09.09.2026 | 2,600 |
| Contract object: conector fara ac transparent | ||||||
| DA41100342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31224200-4 | 07.09.2026 | 12 |
| Contract object: mufa aluminiu 70 | ||||||
| DA41102303 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ART PROMOPHARM SRL CUI: 30611448 | furnizare | 31224200-4 | 03.09.2026 | 3,600 |
| Contract object: tub conector pacient cu 2 valve anti reflux, de 20 cm | ||||||
| DA41077595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 31224200-4 | 31.08.2026 | 670 |
| Contract object: mufa electrofuziune pe100 sdr11 d200 | ||||||
| DA41048994 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31224200-4 | 28.08.2026 | 1,800 |
| Contract object: conector neutru cu doua si trei linii | ||||||
| DA41056933 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SH MEDICAL SRL CUI: 32207595 | furnizare | 31224200-4 | 27.08.2026 | 2,094 |
| Contract object: seringa nemoto | ||||||
| DA41041020 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31224200-4 | 24.08.2026 | 139,080 |
| Contract object: axa x pentru echipament rmn 1.5t optima 360 | ||||||
| DA41000752 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 31224200-4 | 17.08.2026 | 29 |
| Contract object: mufe utp cat 5e rj45 pass-through spacer , lc-ptu-01/50 | ||||||
| DA41000688 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 31224200-4 | 17.08.2026 | 4 |
| Contract object: mufe utp cat5e | ||||||
| DA40991396 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 31224200-4 | 13.08.2026 | 810 |
| Contract object: port+ conector vacuum | ||||||
| DA40985911 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31224200-4 | 13.08.2026 | 2,100 |
| Contract object: conector transparent sigilat mecanic si microbiologic | ||||||
| DA40936752 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 31224200-4 | 04.08.2026 | 4,500 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||||
- 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