| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263595 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 25.09.2026 | 54,380 |
| Contract object: sistem pentru diagnostic vascular vscan air, producator ge healthcare | ||||||
| DA41261942 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MONTERO VET SRL CUI: 11797817 | furnizare | 33112200-0 | 24.09.2026 | 54,303 |
| Contract object: achizitie ecograf | ||||||
| DA41254199 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 24.09.2026 | 23,140 |
| Contract object: sistem ultrasonografic wireless, vscan air cl | ||||||
| DA41233644 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 22.09.2026 | 23,554 |
| Contract object: sistem ultrasonografic wireless, vscan air cl | ||||||
| DA41057890 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | furnizare | 33112200-0 | 27.08.2026 | 239,990 |
| Contract object: ecograf digital doppler color premium + sonda convexa independenta | ||||||
| DA41048240 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 26.08.2026 | 140,000 |
| Contract object: ecograf performant consona n8 | ||||||
| DA41011719 | COMUNA BECENI CUI: 3662568 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33112200-0 | 18.08.2026 | 60,000 |
| Contract object: ecograf portabil chison sonoair 30 | ||||||
| DA40986286 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33112200-0 | 14.08.2026 | 75,000 |
| Contract object: ecograf oftalmologic cu accesorii | ||||||
| DA40964657 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | NUMERIS COM SRL CUI: 10191641 | furnizare | 33112200-0 | 10.08.2026 | 39,332 |
| Contract object: ecograf portabil vinno a5 | ||||||
| DA40964681 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | NUMERIS COM SRL CUI: 10191641 | furnizare | 33112200-0 | 10.08.2026 | 39,332 |
| Contract object: ecograf portabil vinno a5 | ||||||
| DA40963162 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 4 MED APARATURA MEDICALA SRL CUI: 30612052 | furnizare | 33112200-0 | 10.08.2026 | 32,240 |
| Contract object: ecograf ultraportabil c10tx cnfis-fdi-2026-f-1405 skillmed | ||||||
| DA40881205 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 24.07.2026 | 112,505 |
| Contract object: ecograf digital de inalta performanta | ||||||
| DA40880017 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 24.07.2026 | 156,765 |
| Contract object: ecograf digital de inalta performanta in obstetrica si ginecologie | ||||||
| DA40775870 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33112200-0 | 07.07.2026 | 240 |
| Contract object: pachet sanitare | ||||||
| DA40776190 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | furnizare | 33112200-0 | 07.07.2026 | 256,000 |
| Contract object: ecograf doppler color cu 2 sonde (liniara si convexa) | ||||||
| DA40744209 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33112200-0 | 01.07.2026 | 46,198 |
| Contract object: ecograf doppler color monitor lcd 21.5 ecran tactil 13.3 zoncare viv20 - comanda ferma | ||||||
| DA40698048 | COMUNA SOPOTU NOU CUI: 3227238 | 4 MED APARATURA MEDICALA SRL CUI: 30612052 | furnizare | 33112200-0 | 25.06.2026 | 11,983 |
| Contract object: ecograf ultraportabil c10tx | ||||||
| DA40636475 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 17.06.2026 | 118,944 |
| Contract object: ecograf doppler color consona-n6 | ||||||
| DA40541353 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33112200-0 | 04.06.2026 | 1,072 |
| Contract object: gel ecografic 5l+hartie videoprinter sony upp 110 s | ||||||
| DA40516232 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 02.06.2026 | 74,700 |
| Contract object: ecograf doppler color consona n6 | ||||||
| DA40518699 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ULTRASONIC SRL CUI: 16434774 | furnizare | 33112200-0 | 29.05.2026 | 24,585 |
| Contract object: chirie lunara ecograf performant obg 3 sonde | ||||||
| DA40464153 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 4 MED APARATURA MEDICALA SRL CUI: 30612052 | furnizare | 33112200-0 | 26.05.2026 | 50,980 |
| Contract object: achizitie ecograf toracic ultraportabil dw x1s | ||||||
| DA40430007 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 33112200-0 | 19.05.2026 | 82,350 |
| Contract object: ecograf portabil - model acuson p 500 | ||||||
| DA40385431 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 19.05.2026 | 123,966 |
| Contract object: dotari independente -ecograf cu functie doppler | ||||||
| DA40312137 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 05.05.2026 | 26,446 |
| Contract object: ecograf ultra-portabil vscan air cl cu dispozitiv de vizualizare | ||||||
- 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