| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274265 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 29.09.2026 | 5,120 |
| Contract object: filme cu developare uscata konica minolta sd-s 35x43 cm | ||||||
| DA41252857 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 32354100-0 | 25.09.2026 | 7,200 |
| Contract object: film termic t base 20x25cm | ||||||
| DA41262126 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 32354100-0 | 24.09.2026 | 15,425 |
| Contract object: filme radiocromice | ||||||
| DA41242825 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 23.09.2026 | 5,120 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 35 x 43 cm(14 x17) | ||||||
| DA41242853 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 23.09.2026 | 3,000 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) | ||||||
| DA41234849 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 23.09.2026 | 3,440 |
| Contract object: filme radiologice primax rtg-g 35/43 cm | ||||||
| DA41238661 | SPITALUL ORASENESC BALS CUI: 4394846 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 22.09.2026 | 10,150 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) si 35 x 43 cm(14 x17) | ||||||
| DA41181287 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 32354100-0 | 15.09.2026 | 4,050 |
| Contract object: filme radiologice developare umeda, sensibil verde 35x43 | ||||||
| DA41155866 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 32354100-0 | 15.09.2026 | 4,320 |
| Contract object: film termic t base 20x25cm | ||||||
| DA41159521 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 14.09.2026 | 2,745 |
| Contract object: solutii developare+filme radiologice | ||||||
| DA41167630 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 32354100-0 | 11.09.2026 | 4,410 |
| Contract object: dvm film 25x30 cm, mamografie, pt.imprimanta 5950, 6950, 6800, 8900, 125buc./cutie | ||||||
| DA41137097 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SRM MEDICAL SRL CUI: 18746225 | furnizare | 32354100-0 | 08.09.2026 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA41116266 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354100-0 | 07.09.2026 | 1,722 |
| Contract object: filme radiologice cu developare uscata fuji dry film di-hl 20x25 cm ,25x30 cm | ||||||
| DA41102063 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | INFOMED SRL CUI: 6502839 | furnizare | 32354100-0 | 03.09.2026 | 16,440 |
| Contract object: filme dve 35x43 cm | ||||||
| DA41082543 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | INFOMED SRL CUI: 6502839 | furnizare | 32354100-0 | 01.09.2026 | 600 |
| Contract object: filme dvm 20x25 cm | ||||||
| DA41070866 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 31.08.2026 | 740 |
| Contract object: filme radiologice primax rtg-g 35/35 cm | ||||||
| DA41051866 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 26.08.2026 | 3,000 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) | ||||||
| DA41034172 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 32354100-0 | 25.08.2026 | 2,880 |
| Contract object: film termic t base 20x25cm | ||||||
| DA41003408 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 32354100-0 | 17.08.2026 | 9,870 |
| Contract object: filme radiologice colenta - 25x30 cm , 35 x 43 cm. | ||||||
| DA40965936 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | INFOMED SRL CUI: 6502839 | furnizare | 32354100-0 | 11.08.2026 | 4,700 |
| Contract object: filme radiologie | ||||||
| DA40963027 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SRM MEDICAL SRL CUI: 18746225 | furnizare | 32354100-0 | 10.08.2026 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA40955010 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 10.08.2026 | 370 |
| Contract object: filme radiologice primax rtg-g 35/35 cm | ||||||
| DA40957240 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 32354100-0 | 07.08.2026 | 23,772 |
| Contract object: filme radiocromice pentru detectarea protonilor | ||||||
| DA40945024 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | INFOMED SRL CUI: 6502839 | furnizare | 32354100-0 | 05.08.2026 | 460 |
| Contract object: filme dve 20x25 cm | ||||||
| DA40930654 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 04.08.2026 | 880 |
| Contract object: filme radiologice primax rtg-g 35/43 cm | ||||||
- 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