| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229969 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFOMED SRL CUI: 6502839 | furnizare | 33111000-1 | 24.09.2026 | 1,002 |
| Contract object: latch tray (sistem blocare bucky masa),contact baterie detector | ||||||
| DA41146537 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 10.09.2026 | 4,367 |
| Contract object: frana longitudinala - cios connect seria 21363 | ||||||
| DA41027317 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 21.08.2026 | 4,213 |
| Contract object: hdd aplicatie cios flow ref 33832 | ||||||
| DA40910501 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33111000-1 | 30.07.2026 | 59,723 |
| Contract object: achizitie sistem digital de detectie si procesare imagini-----------lrim 7157/20.05.2026 | ||||||
| DA40904330 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 30.07.2026 | 2,222 |
| Contract object: protectie coliziune amc pentru artis zee floor seria 137677 | ||||||
| DA40880978 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 33111000-1 | 24.07.2026 | 16,850 |
| Contract object: tinte 66--07 | ||||||
| DA40587804 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | furnizare | 33111000-1 | 10.06.2026 | 3,250 |
| Contract object: lucrari de casare si intocmire documentatie casare pentru aparat rx eltex 400 cf of 781/09.06.2026 | ||||||
| DA40571585 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33111000-1 | 08.06.2026 | 46,125 |
| Contract object: ansamblu taburet cu suport de picioare compatibil platinum drf - upu | ||||||
| DA40324464 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 07.05.2026 | 5,985 |
| Contract object: sursa alimentare dexa | ||||||
| DA40273528 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 33111000-1 | 29.04.2026 | 18,800 |
| Contract object: abonament lunar-servicii de reparare,intretinere ap rx tip swissray chest system cf of 502/20.04.26 | ||||||
| DA40158097 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 08.04.2026 | 2,580 |
| Contract object: componente medix 90 | ||||||
| DA40070304 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 26.03.2026 | 15,700 |
| Contract object: reparatie ostesteodensitometru - dexa | ||||||
| DA40056224 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 23.03.2026 | 13,040 |
| Contract object: dispozitiv retentie pediatric | ||||||
| DA39686750 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | furnizare | 33111000-1 | 22.01.2026 | 540 |
| Contract object: lucrari de inlocuire tuburi uv-c(piese incluse) pt inst. steril midasanair cf of 103 / 21.01.2025 | ||||||
| DA39682515 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | furnizare | 33111000-1 | 21.01.2026 | 26,203 |
| Contract object: lucrari verificare si reparatie injectomate b braun space plus perfusor, cf. of. 23 / 09.01.2026. | ||||||
| DA39575548 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | furnizare | 33111000-1 | 18.12.2025 | 7,800 |
| Contract object: abonament lunar - service si mentenanta aparatura medicala rx - swissray chest | ||||||
| DA39473630 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 08.12.2025 | 6,700 |
| Contract object: dezafectarea instalatia radiologica de grafie tip multix compact | ||||||
| DA39217323 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 05.11.2025 | 23,958 |
| Contract object: dap-metru - luminos drf max seria 7496 | ||||||
| DA39005298 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 03.10.2025 | 2,550 |
| Contract object: buletin de verificare tehnica | ||||||
| DA38648795 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 05.08.2025 | 1,500 |
| Contract object: servicii reparatie si intretinere dexa | ||||||
| DA38460283 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ASOCIATIA ZECE FIX CUI: 48910361 | furnizare | 33111000-1 | 03.07.2025 | 2,092 |
| Contract object: aparat de vizualizat vene | ||||||
| DA38255020 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOSS GREEN MEDICAL SRL CUI: 42081264 | furnizare | 33111000-1 | 03.06.2025 | 23,740 |
| Contract object: kit reparatie si intretinere medix 90 | ||||||
| DA38047000 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | furnizare | 33111000-1 | 07.05.2025 | 19,080 |
| Contract object: piese pentru aparat roentgen ddr chest system | ||||||
| DA38013793 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | MOSS GREEN MEDICAL SRL CUI: 42081264 | servicii | 33111000-1 | 30.04.2025 | 3,000 |
| Contract object: servicii reparatie si intretinere dexa | ||||||
| DA37953642 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33111000-1 | 24.04.2025 | 27,500 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||||
- 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