| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275223 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 31682200-2 | 29.09.2026 | 39,800 |
| Contract object: panou comanda complet ascensor ref 42314 | ||||||
| DA41264045 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31682200-2 | 25.09.2026 | 10,488 |
| Contract object: panou display stanga pat ati multicare - pat linet | ||||||
| DA41242109 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31682200-2 | 25.09.2026 | 5,980 |
| Contract object: modul comanda - control cu afisaj si tastatura compatibil plasmatherm | ||||||
| DA41171135 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31682200-2 | 15.09.2026 | 6,500 |
| Contract object: display injectomat mindray sp5-ati judetean | ||||||
| DA41137954 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 31682200-2 | 09.09.2026 | 1,818 |
| Contract object: panou comanda sistem irigat | ||||||
| DA41138686 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31682200-2 | 09.09.2026 | 2,350 |
| Contract object: display injectomat mindray benefusion sp5-ati judetean | ||||||
| DA41042145 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 31682200-2 | 01.09.2026 | 40,863 |
| Contract object: panou operator hmi pentru centrifuga flottweg x5e-4/454 xelletor | ||||||
| DA41065669 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROPUMP SRL CUI: 13250777 | furnizare | 31682200-2 | 28.08.2026 | 269,100 |
| Contract object: panouri de comanda cu convertizor de frecventa si montaj | ||||||
| DA41055463 | APA PROD SA CUI: 14071095 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 31682200-2 | 27.08.2026 | 4,423 |
| Contract object: micropilot fmr20b | ||||||
| DA41036364 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ECHO ROM PROIECT SRL CUI: 16628487 | furnizare | 31682200-2 | 24.08.2026 | 18,243 |
| Contract object: reparatie pompa cu piston si placa comanda | ||||||
| DA41020985 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31682200-2 | 20.08.2026 | 2,350 |
| Contract object: display injectomat mindray benefusion sp5 | ||||||
| DA41010238 | APA PROD SA CUI: 14071095 | ULTRATECH INT SRL CUI: 31965010 | furnizare | 31682200-2 | 19.08.2026 | 8,816 |
| Contract object: panou hmi cu plc eaton xv-102-e6-70twrc-10 | ||||||
| DA40999256 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 31682200-2 | 17.08.2026 | 9,500 |
| Contract object: telecomanda manuala cu fir | ||||||
| DA40986274 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | IMECO SRL CUI: 1958096 | furnizare | 31682200-2 | 13.08.2026 | 3,130 |
| Contract object: panou frontal de operare 8000/iq8control c/m pt. centrala de incendiu | ||||||
| DA40975591 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 31682200-2 | 13.08.2026 | 10,113 |
| Contract object: panou de control | ||||||
| DA40961995 | COMUNA CEPARI CUI: 4122043 | AMP GRUP SRL CUI: 23207235 | furnizare | 31682200-2 | 10.08.2026 | 3,720 |
| Contract object: panou comanda salupo 615.02 | ||||||
| DA40909729 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31682200-2 | 04.08.2026 | 2,000 |
| Contract object: touchscreen monitor functii vitale comen c80 | ||||||
| DA40872951 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31682200-2 | 24.07.2026 | 1,682 |
| Contract object: telecomanda mare acp - pat eleganza5, multicare | ||||||
| DA40873158 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31682200-2 | 24.07.2026 | 3,365 |
| Contract object: telecomanda mare acp - pat eleganza5, multicare | ||||||
| DA40850668 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 31682200-2 | 20.07.2026 | 1,893 |
| Contract object: panou automatizare hyundai ats-125a | ||||||
| DA40792570 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ELVIMAR GLASS SRL CUI: 17861579 | furnizare | 31682200-2 | 09.07.2026 | 4,729 |
| Contract object: panou | ||||||
| DA40781802 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NEOMED SRL CUI: 8728108 | furnizare | 31682200-2 | 08.07.2026 | 1,960 |
| Contract object: panou comanda pentru lampa operatie mach led2/3/5 | ||||||
| DA40704850 | APA PROD SA CUI: 14071095 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 31682200-2 | 25.06.2026 | 13,512 |
| Contract object: traductor nivel hidrostatic+indicator | ||||||
| DA40626524 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31682200-2 | 16.06.2026 | 6,500 |
| Contract object: placa sursa injectomat mindray benefusion sp5 | ||||||
| DA40610730 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 31682200-2 | 12.06.2026 | 26,880 |
| Contract object: panouri de comanda statia de epurare matasari | ||||||
- 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