| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270127 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 32581130-9 | 28.09.2026 | 1,790 |
| Contract object: achizitie hartie ekg si cabluri defibrilator | ||||||
| DA41264167 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | OXCART MEDICAL SRL CUI: 42146398 | furnizare | 32581130-9 | 28.09.2026 | 9,392 |
| Contract object: cablu cu senzor pulsioximetru (spo2) compatibil monitoare mindray / penlon, conector 7 pini | ||||||
| DA41258107 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 32581130-9 | 24.09.2026 | 1,390 |
| Contract object: elctrod + cablu | ||||||
| DA41252221 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP GEOCART SRL CUI: 10274542 | furnizare | 32581130-9 | 23.09.2026 | 6,330 |
| Contract object: gev108 antenna cable 30m, ( art 632390) | ||||||
| DA41220582 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 21.09.2026 | 656 |
| Contract object: cablu ekg cu 5 fire / dirivatii ecg/ekg pt mindray , imec, | ||||||
| DA41217103 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 18.09.2026 | 182 |
| Contract object: set electrozi ecg tip ventuza/ electrozi ecg para - conectori multifunctionali | ||||||
| DA41217034 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 18.09.2026 | 588 |
| Contract object: cablu ekg tip: btl-08 plus | ||||||
| DA41174566 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LIAMED SRL CUI: 10188824 | furnizare | 32581130-9 | 18.09.2026 | 2,269 |
| Contract object: cablu adaptor pentru senzor spo2 masimo | ||||||
| DA41174448 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LIAMED SRL CUI: 10188824 | furnizare | 32581130-9 | 18.09.2026 | 1,970 |
| Contract object: cablu spo2 adult, reutilizabil | ||||||
| DA41174195 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LIAMED SRL CUI: 10188824 | furnizare | 32581130-9 | 18.09.2026 | 3,373 |
| Contract object: cablu ecg utas, 5 fire | ||||||
| DA41211538 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 18.09.2026 | 1,324 |
| Contract object: cablu complet - spo2 adult monitor functii vitale philips mx550 | ||||||
| DA41208696 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 17.09.2026 | 780 |
| Contract object: cablu ekg cu 3 fire pentru monitor functii vitale philips mx550 | ||||||
| DA41181253 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDISERV SRL CUI: 15169122 | furnizare | 32581130-9 | 16.09.2026 | 750 |
| Contract object: cablu ecg pentru electrocardiograf philips page writer tc 10 | ||||||
| DA41187270 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 16.09.2026 | 760 |
| Contract object: senzor spo2 masimo adult cleste reutilizabil masimo lncs | ||||||
| DA41173043 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 14.09.2026 | 6,450 |
| Contract object: senzor spo2 masimo reutilizabil | ||||||
| DA41159675 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 32581130-9 | 11.09.2026 | 536 |
| Contract object: smallhd lemo la fir gol | ||||||
| DA41158606 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32581130-9 | 10.09.2026 | 70 |
| Contract object: cablu usb c - usb c 1m | ||||||
| DA41147656 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDISERV SRL CUI: 15169122 | furnizare | 32581130-9 | 09.09.2026 | 750 |
| Contract object: cablu ecg pentru electrocardiograf philips page writer tc 10 | ||||||
| DA41126202 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 09.09.2026 | 3,768 |
| Contract object: senzor temperatura pentru monitor philips | ||||||
| DA41130438 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 08.09.2026 | 804 |
| Contract object: senzor spo2 adult - pentru aparat de anestezie carastation650 - monitor b155m | ||||||
| DA41122726 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | OXCART MEDICAL SRL CUI: 42146398 | furnizare | 32581130-9 | 08.09.2026 | 3,736 |
| Contract object: cablu ecg/ekg complet compatibil monitoare mindray / penlon, 5 fire | ||||||
| DA41084686 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIAMED SRL CUI: 10188824 | furnizare | 32581130-9 | 01.09.2026 | 436 |
| Contract object: cablu ecg pacient 10 fire | ||||||
| DA41064150 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MEDISERV SRL CUI: 15169122 | furnizare | 32581130-9 | 28.08.2026 | 550 |
| Contract object: cablu ecg edan se-601 | ||||||
| DA41063836 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MEDISERV SRL CUI: 15169122 | furnizare | 32581130-9 | 28.08.2026 | 2,700 |
| Contract object: cablu cu senzor spo2 monitor nihon kohden | ||||||
| DA41065000 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDISERV SRL CUI: 15169122 | furnizare | 32581130-9 | 27.08.2026 | 550 |
| Contract object: senzor spo2 pentru defibrilator corpuls 3 | ||||||
- 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