| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848957 | RECONS SA CUI: 8189348 | ACVATIC CONCEPT SRL CUI: 41914447 | furnizare | 31711530-7 | 20.07.2026 | 4,720 |
| Contract object: electrovalva zs-25 1 ac230v(5261-e) | ||||||
| DA40838421 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVOFROST SRL CUI: 41259461 | furnizare | 31711530-7 | 20.07.2026 | 207 |
| Contract object: valva termostatica sudabila fara egalizare t 2 r404a/r507a 068z3414-02482 | ||||||
| DA40829868 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 15.07.2026 | 435 |
| Contract object: kit (corp) electrovalva y09-1/2, y23-1/2, y68-1/2, y30-3/8 sterilizator unisteri, sterivap | ||||||
| DA40813355 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 31711530-7 | 14.07.2026 | 23,725 |
| Contract object: telescop 4 mm, 0 | ||||||
| DA40694820 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711530-7 | 29.06.2026 | 855 |
| Contract object: membrana valva ref 25232 | ||||||
| DA40710483 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31711530-7 | 26.06.2026 | 1,243 |
| Contract object: pachet piese | ||||||
| DA40640806 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31711530-7 | 16.06.2026 | 8,000 |
| Contract object: pcb placa control valve pentru masa de operatie schmitz 60blk | ||||||
| DA40562006 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 05.06.2026 | 435 |
| Contract object: kit (corp) electrovalva y09-1/2, sterilizator unisteri, sterivap | ||||||
| DA40562053 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 05.06.2026 | 435 |
| Contract object: kit (corp) electrovalva y23-1/2 sterilizator unisteri, sterivap | ||||||
| DA40541773 | UM 0521 BUCURESTI CUI: 8372077 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711530-7 | 04.06.2026 | 1,538 |
| Contract object: electrovalva | ||||||
| DA40390222 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | DUTCHMED SRL CUI: 2456853 | furnizare | 31711530-7 | 14.05.2026 | 5,400 |
| Contract object: valva apl | ||||||
| DA40193919 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31711530-7 | 17.04.2026 | 29,250 |
| Contract object: modul mas2 - somatom scope power (de) serie 92683 | ||||||
| DA40187656 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 16.04.2026 | 2,625 |
| Contract object: kit (corp) electrovalva y09-1/2, y23-1/2, y68-1/2, y30-3/8 sterilizator unisteri, sterivap | ||||||
| DA39866172 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CALOR SRL CUI: 3004724 | furnizare | 31711530-7 | 19.02.2026 | 5,580 |
| Contract object: pachet componente cazan incalzire - ctiec - sap i | ||||||
| DA39790286 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31711530-7 | 06.02.2026 | 250 |
| Contract object: bobina electrovalva | ||||||
| DA39686954 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 22.01.2026 | 4,555 |
| Contract object: kit (corp) electrovalva y68-1/2, bobina electrovalva, garnitura rosie, filtrsterilizator unisteri, | ||||||
| DA39601206 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 31711530-7 | 23.12.2025 | 8,163 |
| Contract object: valva purjare debit/flux | ||||||
| DA39499470 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 10.12.2025 | 3,411 |
| Contract object: piese schimb sterilizare | ||||||
| DA39462999 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711530-7 | 08.12.2025 | 3,411 |
| Contract object: materiale reparatie ap. sterilizare | ||||||
| DA38967462 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 31711530-7 | 30.09.2025 | 77,080 |
| Contract object: ansamblu electovalva | ||||||
| DA38967431 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HELLIMED SRL CUI: 4885207 | furnizare | 31711530-7 | 29.09.2025 | 1,200 |
| Contract object: adaptor infant flow | ||||||
| DA38898880 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31711530-7 | 18.09.2025 | 7,500 |
| Contract object: pcb placa control bloc valve pentru masa operatie schmitz 60 blk diamond | ||||||
| DA38862455 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31711530-7 | 15.09.2025 | 7,500 |
| Contract object: pcb placa control bloc valve pentru masa operatie schmitz 60 blk diamond | ||||||
| DA38844289 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31711530-7 | 11.09.2025 | 7,500 |
| Contract object: pcb placa control bloc valve pentru masa operatie schmitz 60 blk diamond | ||||||
| DA38719074 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31711530-7 | 20.08.2025 | 7,750 |
| Contract object: piese pentru sterilizator cu abur belimed | ||||||
- 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