| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280306 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 30.09.2026 | 306 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41301547 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 31711140-6 | 30.09.2026 | 145 |
| Contract object: cemont speedarc rutilic electrozi (st)3.25x350mm | ||||||
| DA41297152 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDIMPACT SRL CUI: 13720895 | furnizare | 31711140-6 | 30.09.2026 | 600 |
| Contract object: electrozi ekg / monitorizare copii / pediatrici; nou nascuti | ||||||
| DA41294647 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 31711140-6 | 30.09.2026 | 460 |
| Contract object: electrozi ekg skintact f-50c;spray pentru fixare probe citologice 240 ml | ||||||
| DA41292583 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 31711140-6 | 30.09.2026 | 2,300 |
| Contract object: electrod de defibrilare universal adult/pediatric cpr uni-padz - compatibil cu defibrilatorul zoll | ||||||
| DA41297694 | SERVICIUL DE AMBULANTA CUI: 7480097 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 30.09.2026 | 1,575 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41275627 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 30.09.2026 | 4,200 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41280587 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 30.09.2026 | 200 |
| Contract object: electrozi ekg uf 50 x 48mm | ||||||
| DA41291344 | COMPANIA DE APA ARIES SA CUI: 20330054 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31711140-6 | 30.09.2026 | 1,800 |
| Contract object: electrod de ph | ||||||
| DA41291199 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 30.09.2026 | 255 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41282076 | CLUB SPORTIV PAULESTI CUI: 26495698 | STEF SRL CUI: 1317989 | furnizare | 31711140-6 | 29.09.2026 | 2,260 |
| Contract object: materiale intretinere | ||||||
| DA41287944 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 1,250 |
| Contract object: electrod ph-ref 4508 | ||||||
| DA41290259 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 2,576 |
| Contract object: electrod ph- ref 4508 | ||||||
| DA41290294 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 1,609 |
| Contract object: electrod orp-ref 4508 | ||||||
| DA41290330 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 1,882 |
| Contract object: electrod de referinta-ref 4508 | ||||||
| DA41286712 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 29.09.2026 | 246 |
| Contract object: electrozi superbaz fi 3,25 | ||||||
| DA41286126 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31711140-6 | 29.09.2026 | 231 |
| Contract object: electrod ekg unica folosinta 32x36 mm autoadeziv cu gel pt copii | ||||||
| DA41283665 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 29.09.2026 | 1,050 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41283948 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 29.09.2026 | 4,860 |
| Contract object: electrozi defibrilare adulti / padele pentru defibrilatorul corpuls 3 / corpulus 3 (corpatch easy) | ||||||
| DA41265222 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31711140-6 | 29.09.2026 | 1,350 |
| Contract object: electrod aparat producere apa distilata | ||||||
| DA41273794 | UM 0521 BUCURESTI CUI: 8372077 | ASCO 90 SRL CUI: 1568271 | furnizare | 31711140-6 | 29.09.2026 | 480 |
| Contract object: electrozi tab dispozabili | ||||||
| DA41280512 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 31711140-6 | 28.09.2026 | 103 |
| Contract object: electrozi supertit 2.5x350 | ||||||
| DA41280332 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 28.09.2026 | 206 |
| Contract object: electrozi supertit fin 2.5 mm | ||||||
| DA41280570 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 31711140-6 | 28.09.2026 | 280 |
| Contract object: produse | ||||||
| DA41275123 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 31711140-6 | 28.09.2026 | 45 |
| Contract object: electrozi supertit 2.5 | ||||||
- 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