| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284770 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 29.09.2026 | 3,500 |
| Contract object: valva expir unica folosinta savina (mp 20108) | ||||||
| DA41286691 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 29.09.2026 | 111 |
| Contract object: furtune esantionare | ||||||
| DA41280736 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31711400-7 | 28.09.2026 | 9,312 |
| Contract object: valva expir cu senzor de flux pentru aparat de ventilatie mecanica carescape r860 | ||||||
| DA41280305 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 28.09.2026 | 4,100 |
| Contract object: tubulatura vm drager - ati | ||||||
| DA41273630 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 28.09.2026 | 1,590 |
| Contract object: linii de esantionare +calce sodata | ||||||
| DA41252390 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 25.09.2026 | 1,030 |
| Contract object: electroventil / electrovalva compatibil cu lavoar hysis medical | ||||||
| DA41232396 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DUTCHMED SRL CUI: 2456853 | furnizare | 31711400-7 | 24.09.2026 | 30,000 |
| Contract object: ansamblu valva expir sv300/sv350 | ||||||
| DA41237347 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 23.09.2026 | 222 |
| Contract object: furtune esantionare - cod nou, inlocuitor 8290286 | ||||||
| DA41221306 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 21.09.2026 | 2,366 |
| Contract object: electrovalva 3/8 24v y03, y09, y23, y80 pentru sterivap- sterilizare | ||||||
| DA41207009 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31711400-7 | 21.09.2026 | 5,000 |
| Contract object: ansamblu valva proportionala ventilator sv300,350, producator mindray | ||||||
| DA41207103 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 31711400-7 | 21.09.2026 | 2,100 |
| Contract object: valva aspirare pentru bronchoscope sonoscape | ||||||
| DA41179659 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 18.09.2026 | 515 |
| Contract object: electrovalva apa 24v - lavoar apa sterila | ||||||
| DA41207837 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711400-7 | 18.09.2026 | 4,688 |
| Contract object: valva pneumatica | ||||||
| DA41208173 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711400-7 | 18.09.2026 | 19,004 |
| Contract object: valva pneumatica pentru sterilizator trans820 | ||||||
| DA41208807 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 17.09.2026 | 847 |
| Contract object: electrovalva pilot aer sterilizator sterivap 636, 446, 669 | ||||||
| DA41208783 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 17.09.2026 | 1,350 |
| Contract object: valva pneumatica dn15 1/2 y103, y07 pentru autoclav sterivap | ||||||
| DA41170061 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711400-7 | 15.09.2026 | 7,569 |
| Contract object: valva abur compatibila cu sterilizator trans smart740 | ||||||
| DA41175422 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 15.09.2026 | 4,800 |
| Contract object: valva expir savina/savina 300/evita v300/500/600/800, uf | ||||||
| DA41173751 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 14.09.2026 | 2,366 |
| Contract object: electrovalva 3/8 24v y03, y09, y23, y80 pentru sterivap | ||||||
| DA41178704 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711400-7 | 14.09.2026 | 2,500 |
| Contract object: valva de aspiratie 4mm/ 5.5 mm | ||||||
| DA41149437 | UM 0521 BUCURESTI CUI: 8372077 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 10.09.2026 | 4,440 |
| Contract object: capnometru conectare esantioane analizor gaze compatibil u.f. | ||||||
| DA41130767 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 09.09.2026 | 1,600 |
| Contract object: valva expir savina/savina 300/evita v300/500/600/800, uf - se comanda multiplu de 10 bucati | ||||||
| DA41125866 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 09.09.2026 | 30,400 |
| Contract object: achizitionare valva expir savina 300 | ||||||
| DA41137394 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 08.09.2026 | 505 |
| Contract object: recipient aspiratie vacusmart cu gel, fara furtun, uf - se livreaza multiplu de 25 bucati -urgenta | ||||||
| DA41128671 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 31711400-7 | 08.09.2026 | 2,610 |
| Contract object: valve si tuburi | ||||||
- 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