| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31660000-0 | 30.09.2026 | 4,368 |
| Contract object: electrod glassy carbon dia. 4mm | ||||||
| DA41259011 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31660000-0 | 24.09.2026 | 2,950 |
| Contract object: electrod de ph | ||||||
| DA41238594 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SUDOMETAL SRL CUI: 9887837 | furnizare | 31660000-0 | 22.09.2026 | 92 |
| Contract object: electrozi 61.30 - 1,6 x 300mm esab | ||||||
| DA41238614 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SUDOMETAL SRL CUI: 9887837 | furnizare | 31660000-0 | 22.09.2026 | 688 |
| Contract object: electrozi 43.32 - 2,5 x 350mm esab | ||||||
| DA41171454 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SONOROM SRL CUI: 9164147 | furnizare | 31660000-0 | 14.09.2026 | 2,533 |
| Contract object: electrozi potentiale evocate - snap- sanibel (60 buc) | ||||||
| DA41160287 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SONOROM SRL CUI: 9164147 | furnizare | 31660000-0 | 14.09.2026 | 1,267 |
| Contract object: electrozi potentiale evocate - tab- sanibel (60 buc) | ||||||
| DA41146929 | UM 0521 BUCURESTI CUI: 8372077 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 31660000-0 | 10.09.2026 | 1,600 |
| Contract object: electrozi bis pt adulti de unica folosinta pt monitorizarea anesteziei | ||||||
| DA41135871 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 31660000-0 | 08.09.2026 | 19,221 |
| Contract object: electrod de difuzie | ||||||
| DA41136095 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 31660000-0 | 08.09.2026 | 9,865 |
| Contract object: electrod de difuzie | ||||||
| DA41073781 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMED PRODIMPEX SRL CUI: 7447015 | furnizare | 31660000-0 | 31.08.2026 | 1,044 |
| Contract object: cpe carbon paste electrode | ||||||
| DA41066993 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INTRAMED SRL CUI: 15834233 | furnizare | 31660000-0 | 28.08.2026 | 2,280 |
| Contract object: electrozi cauciuc 6x8cm pt.electroterapie gymna | ||||||
| DA41067017 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31660000-0 | 28.08.2026 | 5,000 |
| Contract object: electrozi 70 x 50 mm | ||||||
| DA40886733 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOSTILEM SRL CUI: 28303438 | furnizare | 31660000-0 | 27.07.2026 | 118 |
| Contract object: electrozi sudura ok43.3 e6013 invelis rutilic d-2.5 mm l-350 mm 4,8 kg | ||||||
| DA40885260 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOSTILEM SRL CUI: 28303438 | furnizare | 31660000-0 | 27.07.2026 | 245 |
| Contract object: baghete de sudura esab ok gasgrod 98.70 - 3,0 x 1000 mm pachet 5 kg | ||||||
| DA40876905 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 31660000-0 | 24.07.2026 | 191 |
| Contract object: electrozi | ||||||
| DA40802388 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31660000-0 | 17.07.2026 | 95 |
| Contract object: electrozi supertit ductil 2,5 | ||||||
| DA40508700 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | EDALMED LINE SRL CUI: 33890223 | furnizare | 31660000-0 | 28.05.2026 | 383 |
| Contract object: achizitie produse | ||||||
| DA40345507 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PROFILO-METAL PRODCOM SRL CUI: 11487999 | furnizare | 31660000-0 | 18.05.2026 | 228 |
| Contract object: d 145/ab-electrozi supertit fin 2,5x4,5 kg | ||||||
| DA40401354 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31660000-0 | 15.05.2026 | 4,590 |
| Contract object: drp-150 screen-printed carbon electrode (aux.: pt; ref.: ag)set de 75 buc | ||||||
| DA40308169 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31660000-0 | 08.05.2026 | 190 |
| Contract object: electrozi supertit ductil 2,5 | ||||||
| DA40308124 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31660000-0 | 08.05.2026 | 95 |
| Contract object: electrozi supertit ductil 2,5 | ||||||
| DA40128634 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ARABESQUE SRL CUI: 5340801 | furnizare | 31660000-0 | 02.04.2026 | 148 |
| Contract object: electrozi pentru sudura supertit fin, otel-carbon, 2.5 x 350 mm, (4,.5kg/cut) | ||||||
| DA40114594 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31660000-0 | 31.03.2026 | 1,360 |
| Contract object: electrozi vacuum 65 | ||||||
| DA40114508 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31660000-0 | 31.03.2026 | 3,200 |
| Contract object: electrozi 70 x 50 mm | ||||||
| DA40081569 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 31660000-0 | 26.03.2026 | 165 |
| Contract object: electrozi ekg monouz uf 26 mm pediatric,neonatal ag,agcl conexiune cu clema suport spuma gel solid/d | ||||||
- 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