| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261123 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | MEDISERV SRL CUI: 15169122 | servicii | 31712110-4 | 24.09.2026 | 6,800 |
| Contract object: serviciu de inlocuire modul sursa + modul comunicare radio pentru defibrilator corpuls 3 | ||||||
| DA41249845 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31712110-4 | 23.09.2026 | 3,500 |
| Contract object: modul comunicare cu mufa aparat litotritie olympus | ||||||
| DA41241019 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31712110-4 | 23.09.2026 | 289 |
| Contract object: piese pentru retea/ circuite integrate | ||||||
| DA41232737 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712110-4 | 22.09.2026 | 18,349 |
| Contract object: echipamente de laborator - ref. 5970 | ||||||
| DA41170800 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 15.09.2026 | 4,200 |
| Contract object: placa cpu injectomat mindray benefusion sp5- ati judetean | ||||||
| DA41185832 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31712110-4 | 15.09.2026 | 5,175 |
| Contract object: ansamblu kit cablu retea compatibil cu echip, radiologie mobila mobilediagnost ptr. transmitere imag | ||||||
| DA41151236 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 11.09.2026 | 2,550 |
| Contract object: interfata printer electrocardiograf edan se-1201 | ||||||
| DA41151159 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 11.09.2026 | 5,800 |
| Contract object: ansamblu printer monitor im60 si ecg se-1201 | ||||||
| DA41102838 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GLYKON SRL CUI: 1895230 | furnizare | 31712110-4 | 03.09.2026 | 4,240 |
| Contract object: antena matrix si placi dedezvoltare | ||||||
| DA41094627 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31712110-4 | 02.09.2026 | 545 |
| Contract object: kit educational 1 - circuite electrice si magnetism, 77 piese ref.20869 | ||||||
| DA41066278 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712110-4 | 01.09.2026 | 8,526 |
| Contract object: an231k04-quad4 ref.5337 el | ||||||
| DA41066976 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 28.08.2026 | 4,500 |
| Contract object: placa cpu injectomat bbraun compact plus-neonato | ||||||
| DA41064129 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 28.08.2026 | 3,850 |
| Contract object: modul spo2 monitor nihon kohden | ||||||
| DA41055955 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 31712110-4 | 26.08.2026 | 175 |
| Contract object: cip pentru drum imprimanta pantum m7300fdw | ||||||
| DA41020984 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 20.08.2026 | 6,250 |
| Contract object: ansamblu cap piston injectomat mindray benefusion sp5-ati pediatrie | ||||||
| DA41017809 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712110-4 | 20.08.2026 | 779 |
| Contract object: pachet materiale electronice | ||||||
| DA41019142 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 20.08.2026 | 16,700 |
| Contract object: placa cpu / mainboard injectomat medcaptain hp-30-cardiologie | ||||||
| DA40963902 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 10.08.2026 | 1,925 |
| Contract object: cap piston injectomat agilia, acumulator pentru injectomat agilia ro | ||||||
| DA40890677 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 28.07.2026 | 5,600 |
| Contract object: modul nibp monitor contec cms8000 | ||||||
| DA40831937 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31712110-4 | 17.07.2026 | 2,320 |
| Contract object: microintrerupator usa sterilizator cu aburi erigyit | ||||||
| DA40786760 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31712110-4 | 08.07.2026 | 5,958 |
| Contract object: circuite integrate si microasamblari electronice-ref.19084 | ||||||
| DA40761406 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31712110-4 | 07.07.2026 | 3,150 |
| Contract object: drive board incubator hibrid inchis-deschis s1 pentru transport intraspitalicesc, giraffe omnibed | ||||||
| DA40739154 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712110-4 | 01.07.2026 | 5,937 |
| Contract object: pachet componente electronice ref 17053 | ||||||
| DA40701998 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | KADRA TECH SRL CUI: 17696129 | furnizare | 31712110-4 | 25.06.2026 | 914 |
| Contract object: unitate comanda actionare bariera ( placa senzor optic) | ||||||
| DA40668649 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31712110-4 | 19.06.2026 | 342 |
| Contract object: componente electronice pentru realiz., test, si demonstrarea functionarii sistemului experim. (rn234 | ||||||
- 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