| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264829 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 31731000-9 | 25.09.2026 | 2,217 |
| Contract object: accesorii electrotehnice | ||||||
| DA41260059 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 31731000-9 | 24.09.2026 | 25 |
| Contract object: pasta decapanta 100g | ||||||
| DA41260156 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 31731000-9 | 24.09.2026 | 83 |
| Contract object: fludor 100g/1 uni | ||||||
| DA41232017 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 31731000-9 | 23.09.2026 | 1,844 |
| Contract object: accesorii electrotehnice | ||||||
| DA41191283 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 31731000-9 | 16.09.2026 | 1,484 |
| Contract object: dozator ast - 250 492 | ||||||
| DA41160771 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 11.09.2026 | 5,167 |
| Contract object: modul electronic cu lcd si touchscreen/banda ffc 40 fire | ||||||
| DA41061205 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 28.08.2026 | 15,443 |
| Contract object: senzor saturatie spo2 compatibil cu monitoarele de functii vitale | ||||||
| DA41056008 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31731000-9 | 27.08.2026 | 900 |
| Contract object: manseta presiune - infuzie rapida cu carlig | ||||||
| DA41052982 | SPITALUL RMSARAT CUI: 4697653 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 26.08.2026 | 611 |
| Contract object: encoder incremental 9 imp | ||||||
| DA41037288 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 24.08.2026 | 3,800 |
| Contract object: senzor spo2 adult nihon kohden | ||||||
| DA41024284 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 31731000-9 | 20.08.2026 | 2,556 |
| Contract object: modul electronic cu lcd si touchscreen | ||||||
| DA41002016 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 31731000-9 | 17.08.2026 | 1,000 |
| Contract object: manseta presiune - infuzie rapida cu carlig | ||||||
| DA40987754 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 13.08.2026 | 1,545 |
| Contract object: piese | ||||||
| DA40987989 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 13.08.2026 | 2,400 |
| Contract object: piese | ||||||
| DA40977130 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 12.08.2026 | 609 |
| Contract object: bec filament vertical pentru lampa de operatii merivaara | ||||||
| DA40959838 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 11.08.2026 | 411 |
| Contract object: banda ffc 40 fire pentru ekg contec | ||||||
| DA40959089 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 07.08.2026 | 188 |
| Contract object: alimentator 12v modem retea wireless | ||||||
| DA40946861 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 31731000-9 | 06.08.2026 | 8,480 |
| Contract object: reductor co2,cablu de lumina r. wolf | ||||||
| DA40930642 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | HELLIMED SRL CUI: 4885207 | furnizare | 31731000-9 | 06.08.2026 | 12,000 |
| Contract object: kit revizie pentru ventilator fabian hfo light | ||||||
| DA40939547 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 05.08.2026 | 3,915 |
| Contract object: piese de schimb | ||||||
| DA40939203 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 05.08.2026 | 312 |
| Contract object: comutator tactil | ||||||
| DA40938303 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 04.08.2026 | 5,110 |
| Contract object: cablu ekg cu 5 derivatii compatibil mindray | ||||||
| DA40938313 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 04.08.2026 | 5,070 |
| Contract object: senzor spo2 adulti compatibil mindray | ||||||
| DA40935356 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 04.08.2026 | 2,500 |
| Contract object: set electrozi de unica folosinta pentru defibrilator cardio-aid | ||||||
| DA40882429 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 31731000-9 | 27.07.2026 | 711 |
| Contract object: pachet piese compatibile essilor | ||||||
- 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